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Mar '2024 | Mar '2023 | Mar '2022 | Mar '2021 | Mar '2014 | |
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SOURCES OF FUNDS : | |||||
Equity Share Capital | 16.21 | 4.59 | 4.59 | 4.59 | 3.59 |
Reserves | 56.55 | 43.25 | 31.09 | 24.42 | 2.56 |
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 | 72.76 | 47.84 | 35.68 | 29.01 | 6.15 |
Secured Loans | 70.30 | 67.31 | 46.38 | 26.54 | 9.37 |
Unsecured Loans | 40.57 | 31.92 | 18.73 | 18.22 | 2.26 |
Total Debt | 110.87 | 99.23 | 65.11 | 44.76 | 11.63 |
Other Liabilities | 0.45 | 0.41 | 0.00 | 0.00 | 0.00 |
Total Liabilities | 184.08 | 147.48 | 100.79 | 73.77 | 17.78 |
APPLICATION OF FUNDS : | |||||
Gross Block | 129.20 | 92.65 | 68.88 | 62.60 | 19.05 |
Less: Accumulated Depreciation | 34.87 | 30.60 | 28.50 | 23.33 | 6.59 |
Less:Impairment of Assets | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Net Block | 94.33 | 62.05 | 40.38 | 39.27 | 12.46 |
Lease Adjustments | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Capital Work in Progress | 2.68 | 27.54 | 11.95 | 0.00 | 0.00 |
Investments | 7.51 | 0.00 | 0.21 | 0.15 | 0.15 |
Current Assets, Loans & Advances | |||||
Inventories | 61.48 | 46.93 | 35.20 | 36.53 | 3.95 |
Sundry Debtors | 40.61 | 38.71 | 27.85 | 18.65 | 7.04 |
Cash and Bank Balance | 0.16 | 0.36 | 0.20 | 0.57 | 0.87 |
Loans and Advances | 17.10 | 12.63 | 12.58 | 3.49 | 2.29 |
Total Current Assets | 119.35 | 98.62 | 75.83 | 59.24 | 14.16 |
Less : Current Liabilities and Provisions | |||||
Current Liabilities | 37.61 | 36.36 | 24.61 | 22.69 | 7.92 |
Provisions | 2.70 | 3.92 | 3.71 | 2.92 | 1.17 |
Total CL & Provisions | 40.31 | 40.27 | 28.32 | 25.61 | 9.10 |
Net Current Assets | 79.04 | 58.35 | 47.51 | 33.63 | 5.06 |
Miscellaneous Expenses not written off | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Deferred Tax Assets | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Deferred Tax Liability | 4.76 | 2.88 | 0.00 | 0.00 | 0.00 |
Net Deferred Tax | -4.76 | -2.88 | 0.00 | 0.00 | 0.00 |
Other Assets | 5.28 | 2.41 | 0.74 | 0.74 | 0.11 |
Total Assets | 184.08 | 147.47 | 100.79 | 73.78 | 17.78 |
Contingent Liabilities | 8.64 | 2.46 | 0.00 | 0.00 | 0.00 |