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Mar '2024 | Mar '2023 | Mar '2022 | Mar '2021 | Mar '2020 | |
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SOURCES OF FUNDS : | |||||
Equity Share Capital | 10.29 | 10.29 | 10.29 | 10.29 | 10.29 |
Reserves | 2,441.24 | 2,223.89 | 2,122.31 | 1,614.28 | 1,044.81 |
Equity Share Warrants | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Equity Application Money | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Total Shareholders Funds | 2,451.53 | 2,234.18 | 2,132.60 | 1,624.57 | 1,055.10 |
Secured Loans | 5,501.10 | 5,521.87 | 755.21 | 798.19 | 772.39 |
Unsecured Loans | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Total Debt | 5,501.10 | 5,521.87 | 755.21 | 798.19 | 772.39 |
Other Liabilities | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Total Liabilities | 7,952.63 | 7,756.05 | 2,887.81 | 2,422.76 | 1,827.49 |
APPLICATION OF FUNDS : | |||||
Gross Block | 668.66 | 585.22 | 546.86 | 511.79 | 456.17 |
Less: Accumulated Depreciation | 192.96 | 155.86 | 123.14 | 91.87 | 59.73 |
Less:Impairment of Assets | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Net Block | 475.70 | 429.36 | 423.72 | 419.92 | 396.44 |
Lease Adjustments | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Capital Work in Progress | 86.29 | 76.56 | 26.94 | 5.03 | 26.40 |
Investments | 0.00 | 0.00 | 25.01 | 0.13 | 0.13 |
Current Assets, Loans & Advances | |||||
Inventories | 1,162.00 | 1,380.19 | 1,238.50 | 1,096.74 | 1,037.62 |
Sundry Debtors | 134.81 | 175.69 | 100.63 | 146.18 | 81.46 |
Cash and Bank Balance | 6,130.02 | 5,385.73 | 1,214.66 | 1,374.21 | 770.29 |
Loans and Advances | 342.28 | 279.78 | 142.90 | 148.89 | 159.04 |
Total Current Assets | 7,769.12 | 7,221.39 | 2,696.69 | 2,766.01 | 2,048.40 |
Less : Current Liabilities and Provisions | |||||
Current Liabilities | 481.32 | 353.58 | 652.48 | 802.02 | 650.02 |
Provisions | 57.53 | 57.53 | 76.43 | 68.63 | 45.75 |
Total CL & Provisions | 538.86 | 411.11 | 728.91 | 870.65 | 695.77 |
Net Current Assets | 7,230.26 | 6,810.27 | 1,967.78 | 1,895.36 | 1,352.63 |
Miscellaneous Expenses not written off | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Deferred Tax Assets | 0.00 | 0.00 | 21.94 | 46.68 | 12.62 |
Deferred Tax Liability | 8.32 | 5.80 | 0.00 | 14.06 | 11.70 |
Net Deferred Tax | -8.32 | -5.80 | 21.94 | 32.62 | 0.92 |
Other Assets | 168.70 | 445.65 | 422.42 | 69.69 | 50.96 |
Total Assets | 7,952.62 | 7,756.04 | 2,887.81 | 2,422.76 | 1,827.49 |
Contingent Liabilities | 35.79 | 34.71 | 17.22 | 10.35 | 10.35 |