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Mar '2023 | Mar '2022 | Mar '2021 | Mar '2020 | Mar '2016 | |
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SOURCES OF FUNDS : | |||||
Equity Share Capital | 10.57 | 4.23 | 4.55 | 4.85 | 4.95 |
Reserves | 547.22 | 488.91 | 550.11 | 539.02 | 232.64 |
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 | 557.79 | 493.14 | 554.66 | 543.87 | 237.59 |
Secured Loans | 312.98 | 301.14 | 121.73 | 348.58 | 131.11 |
Unsecured Loans | 0.00 | 7.32 | 41.08 | 0.00 | 16.48 |
Total Debt | 312.98 | 308.46 | 162.81 | 348.58 | 147.59 |
Other Liabilities | 11.59 | 16.37 | 9.28 | 5.84 | 0.15 |
Total Liabilities | 882.36 | 817.97 | 726.75 | 898.29 | 385.33 |
APPLICATION OF FUNDS : | |||||
Gross Block | 753.66 | 709.33 | 611.49 | 553.11 | 294.04 |
Less: Accumulated Depreciation | 350.71 | 294.80 | 256.24 | 233.35 | 155.68 |
Less:Impairment of Assets | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Net Block | 402.95 | 414.53 | 355.25 | 319.76 | 138.36 |
Lease Adjustments | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Capital Work in Progress | 1.85 | 8.79 | 4.56 | 31.48 | 3.18 |
Investments | 274.96 | 376.39 | 466.86 | 332.83 | 159.57 |
Current Assets, Loans & Advances | |||||
Inventories | 339.70 | 348.79 | 268.90 | 207.31 | 103.12 |
Sundry Debtors | 79.97 | 89.06 | 69.75 | 59.56 | 29.24 |
Cash and Bank Balance | 18.19 | 5.13 | 16.65 | 31.47 | 2.05 |
Loans and Advances | 63.57 | 102.25 | 103.90 | 133.31 | 68.29 |
Total Current Assets | 501.43 | 545.23 | 459.20 | 431.65 | 202.70 |
Less : Current Liabilities and Provisions | |||||
Current Liabilities | 363.91 | 591.64 | 566.75 | 237.72 | 142.89 |
Provisions | 11.65 | 9.07 | 9.36 | 15.11 | 3.93 |
Total CL & Provisions | 375.56 | 600.71 | 576.11 | 252.83 | 146.82 |
Net Current Assets | 125.87 | -55.48 | -116.91 | 178.82 | 55.88 |
Miscellaneous Expenses not written off | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Deferred Tax Assets | 13.33 | 17.33 | 4.56 | 0.00 | 5.69 |
Deferred Tax Liability | 20.15 | 24.87 | 23.08 | 10.42 | 10.79 |
Net Deferred Tax | -6.82 | -7.54 | -18.52 | -10.42 | -5.10 |
Other Assets | 83.56 | 81.27 | 54.33 | 64.41 | 33.45 |
Total Assets | 882.37 | 817.96 | 726.75 | 898.29 | 385.34 |
Contingent Liabilities | 0.00 | 0.00 | 34.88 | 78.02 | 0.00 |