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Mar '2024 | Mar '2023 | Mar '2022 | Mar '2021 | Mar '2020 | |
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SOURCES OF FUNDS : | |||||
Equity Share Capital | 10.57 | 10.57 | 4.23 | 4.55 | 4.85 |
Reserves | 590.16 | 547.22 | 488.91 | 550.11 | 539.02 |
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 | 600.73 | 557.79 | 493.14 | 554.66 | 543.87 |
Secured Loans | 267.92 | 312.98 | 301.14 | 121.73 | 348.58 |
Unsecured Loans | 0.00 | 0.00 | 7.32 | 41.08 | 0.00 |
Total Debt | 267.92 | 312.98 | 308.46 | 162.81 | 348.58 |
Other Liabilities | 33.12 | 11.59 | 16.37 | 9.28 | 5.84 |
Total Liabilities | 901.77 | 882.36 | 817.97 | 726.75 | 898.29 |
APPLICATION OF FUNDS : | |||||
Gross Block | 764.38 | 753.66 | 709.33 | 611.49 | 553.11 |
Less: Accumulated Depreciation | 389.29 | 350.71 | 294.80 | 256.24 | 233.35 |
Less:Impairment of Assets | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Net Block | 375.09 | 402.95 | 414.53 | 355.25 | 319.76 |
Lease Adjustments | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Capital Work in Progress | 1.54 | 1.85 | 8.79 | 4.56 | 31.48 |
Investments | 293.98 | 274.96 | 376.39 | 466.86 | 332.83 |
Current Assets, Loans & Advances | |||||
Inventories | 263.64 | 339.70 | 348.79 | 268.90 | 207.31 |
Sundry Debtors | 98.45 | 79.97 | 89.06 | 69.75 | 59.56 |
Cash and Bank Balance | 49.84 | 18.19 | 5.13 | 16.65 | 31.47 |
Loans and Advances | 71.35 | 63.57 | 102.25 | 103.90 | 133.31 |
Total Current Assets | 483.28 | 501.43 | 545.23 | 459.20 | 431.65 |
Less : Current Liabilities and Provisions | |||||
Current Liabilities | 297.06 | 363.91 | 591.64 | 566.75 | 237.72 |
Provisions | 8.77 | 11.65 | 9.07 | 9.36 | 15.11 |
Total CL & Provisions | 305.83 | 375.56 | 600.71 | 576.11 | 252.83 |
Net Current Assets | 177.45 | 125.87 | -55.48 | -116.91 | 178.82 |
Miscellaneous Expenses not written off | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Deferred Tax Assets | 0.11 | 10.19 | 17.33 | 4.56 | 0.00 |
Deferred Tax Liability | 14.26 | 6.82 | 24.87 | 23.08 | 10.42 |
Net Deferred Tax | -14.15 | 3.37 | -7.54 | -18.52 | -10.42 |
Other Assets | 67.86 | 73.37 | 81.27 | 54.33 | 64.41 |
Total Assets | 901.76 | 882.37 | 817.96 | 726.75 | 898.29 |
Contingent Liabilities | 0.00 | 0.00 | 0.00 | 34.88 | 78.02 |