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Mar '2016 | Mar '2015 | Mar '2014 | Mar '2013 | Mar '2012 | |
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SOURCES OF FUNDS : | |||||
Equity Share Capital | 14.43 | 14.43 | 8.87 | 1.53 | 0.05 |
Reserves | 50.09 | 46.99 | 8.27 | 2.54 | 0.58 |
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 | 64.52 | 61.42 | 17.14 | 4.07 | 0.63 |
Secured Loans | 32.46 | 29.48 | 33.23 | 22.67 | 0.00 |
Unsecured Loans | 18.11 | 4.79 | 1.34 | 9.53 | 0.00 |
Total Debt | 50.57 | 34.27 | 34.57 | 32.20 | 0.00 |
Other Liabilities | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Total Liabilities | 115.09 | 95.69 | 51.71 | 36.27 | 0.63 |
APPLICATION OF FUNDS : | |||||
Gross Block | 11.90 | 8.89 | 8.88 | 5.08 | 0.00 |
Less: Accumulated Depreciation | 2.15 | 1.05 | 0.47 | 0.00 | 0.00 |
Less:Impairment of Assets | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Net Block | 9.75 | 7.84 | 8.41 | 5.08 | 0.00 |
Lease Adjustments | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Capital Work in Progress | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Investments | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Current Assets, Loans & Advances | |||||
Inventories | 42.07 | 50.17 | 41.12 | 16.87 | 0.93 |
Sundry Debtors | 38.62 | 38.69 | 16.06 | 31.97 | 5.23 |
Cash and Bank Balance | 13.37 | 7.38 | 4.01 | 0.20 | 0.08 |
Loans and Advances | 21.24 | 14.94 | 0.10 | 1.83 | 1.50 |
Total Current Assets | 115.30 | 111.18 | 61.29 | 50.88 | 7.73 |
Less : Current Liabilities and Provisions | |||||
Current Liabilities | 8.49 | 20.20 | 15.93 | 17.95 | 6.81 |
Provisions | 1.54 | 3.34 | 1.96 | 1.74 | 0.30 |
Total CL & Provisions | 10.03 | 23.54 | 17.89 | 19.70 | 7.11 |
Net Current Assets | 105.26 | 87.64 | 43.40 | 31.18 | 0.62 |
Miscellaneous Expenses not written off | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Deferred Tax Assets | 0.00 | 0.08 | 0.00 | 0.00 | 0.00 |
Deferred Tax Liability | 0.18 | 0.21 | 0.12 | 0.00 | 0.00 |
Net Deferred Tax | -0.18 | -0.13 | -0.12 | 0.00 | 0.00 |
Other Assets | 0.25 | 0.34 | 0.02 | 0.01 | 0.01 |
Total Assets | 115.08 | 95.69 | 51.70 | 36.27 | 0.63 |
Contingent Liabilities | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |