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Mar '2024 | Mar '2023 | Mar '2022 | Mar '2021 | Mar '2020 | |
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SOURCES OF FUNDS : | |||||
Equity Share Capital | 452.93 | 452.93 | 452.93 | 452.93 | 452.93 |
Reserves | 1,285.33 | 1,192.19 | 1,030.37 | 1,107.70 | 1,004.60 |
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 | 1,738.26 | 1,645.12 | 1,483.30 | 1,560.63 | 1,457.53 |
Secured Loans | 527.90 | 792.45 | 1,292.70 | 1,580.10 | 1,529.06 |
Unsecured Loans | 0.00 | 0.00 | 0.00 | 0.00 | 168.44 |
Total Debt | 527.90 | 792.45 | 1,292.70 | 1,580.10 | 1,697.50 |
Other Liabilities | 24.10 | 174.57 | 150.73 | 149.32 | 146.28 |
Total Liabilities | 2,290.26 | 2,612.14 | 2,926.73 | 3,290.05 | 3,301.31 |
APPLICATION OF FUNDS : | |||||
Gross Block | 2,309.82 | 2,305.70 | 2,299.72 | 2,297.65 | 2,297.38 |
Less: Accumulated Depreciation | 1,489.39 | 1,200.35 | 1,050.31 | 900.62 | 751.12 |
Less:Impairment of Assets | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Net Block | 820.43 | 1,105.35 | 1,249.41 | 1,397.03 | 1,546.26 |
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 | 922.67 | 926.65 | 984.53 | 904.33 | 904.33 |
Current Assets, Loans & Advances | |||||
Inventories | 221.01 | 184.97 | 66.20 | 74.84 | 46.23 |
Sundry Debtors | 265.53 | 423.06 | 640.22 | 321.06 | 574.76 |
Cash and Bank Balance | 5.57 | 9.35 | 61.09 | 496.86 | 13.15 |
Loans and Advances | 99.65 | 254.08 | 185.59 | 292.34 | 374.33 |
Total Current Assets | 591.75 | 871.46 | 953.11 | 1,185.10 | 1,008.47 |
Less : Current Liabilities and Provisions | |||||
Current Liabilities | 39.52 | 292.13 | 224.67 | 160.59 | 142.67 |
Provisions | 7.26 | 21.80 | 36.92 | 36.10 | 14.83 |
Total CL & Provisions | 46.78 | 313.93 | 261.59 | 196.68 | 157.49 |
Net Current Assets | 544.97 | 557.53 | 691.52 | 988.42 | 850.98 |
Miscellaneous Expenses not written off | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Deferred Tax Assets | 0.00 | 0.00 | 134.35 | 0.00 | 0.00 |
Deferred Tax Liability | 0.43 | 0.19 | 135.12 | 0.22 | 0.55 |
Net Deferred Tax | -0.43 | -0.19 | -0.77 | -0.22 | -0.55 |
Other Assets | 2.61 | 22.79 | 2.04 | 0.49 | 0.29 |
Total Assets | 2,290.25 | 2,612.14 | 2,926.73 | 3,290.05 | 3,301.30 |
Contingent Liabilities | 13.08 | 7.01 | 7.36 | 7.36 | 0.00 |