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Mar '2023 | Mar '2022 | Mar '2021 | Mar '2020 | Mar '2019 | |
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SOURCES OF FUNDS : | |||||
Equity Share Capital | 33.85 | 33.85 | 33.80 | 33.80 | 33.33 |
Reserves | 56.24 | 131.82 | 40.15 | 46.34 | 95.52 |
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 | 90.09 | 165.67 | 73.95 | 80.14 | 128.85 |
Secured Loans | 3.77 | 80.00 | 26.48 | 634.69 | 0.00 |
Unsecured Loans | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Total Debt | 3.77 | 80.00 | 26.48 | 634.69 | 0.00 |
Other Liabilities | 908.28 | 652.79 | 523.31 | 43.84 | 32.97 |
Total Liabilities | 1,002.14 | 898.46 | 623.74 | 758.67 | 161.82 |
APPLICATION OF FUNDS : | |||||
Gross Block | 1,883.66 | 1,360.21 | 856.51 | 929.91 | 227.47 |
Less: Accumulated Depreciation | 557.35 | 367.63 | 230.56 | 195.19 | 78.45 |
Less:Impairment of Assets | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Net Block | 1,326.31 | 992.58 | 625.95 | 734.72 | 149.02 |
Lease Adjustments | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Capital Work in Progress | 10.12 | 18.59 | 6.86 | 5.61 | 0.45 |
Investments | 29.55 | 66.98 | 123.09 | 124.05 | 108.11 |
Current Assets, Loans & Advances | |||||
Inventories | 9.28 | 7.42 | 3.71 | 0.74 | 1.28 |
Sundry Debtors | 77.63 | 103.22 | 25.83 | 16.17 | 12.53 |
Cash and Bank Balance | 93.63 | 137.14 | 63.42 | 228.98 | 159.92 |
Loans and Advances | 284.16 | 200.93 | 295.13 | 40.96 | 28.78 |
Total Current Assets | 464.69 | 448.71 | 388.10 | 286.85 | 202.50 |
Less : Current Liabilities and Provisions | |||||
Current Liabilities | 1,020.33 | 740.15 | 627.13 | 476.86 | 399.95 |
Provisions | 87.16 | 28.05 | 3.76 | 4.03 | 8.98 |
Total CL & Provisions | 1,107.50 | 768.20 | 630.89 | 480.89 | 408.94 |
Net Current Assets | -642.81 | -319.49 | -242.79 | -194.04 | -206.44 |
Miscellaneous Expenses not written off | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Deferred Tax Assets | 84.22 | 50.77 | 46.02 | 45.93 | 34.52 |
Deferred Tax Liability | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Net Deferred Tax | 84.22 | 50.77 | 46.02 | 45.93 | 34.52 |
Other Assets | 194.76 | 89.02 | 64.60 | 42.39 | 76.16 |
Total Assets | 1,002.15 | 898.46 | 623.73 | 758.66 | 161.82 |
Contingent Liabilities | 0.00 | 80.91 | 0.00 | 0.00 | 0.00 |