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Mar '2024 | Mar '2023 | Mar '2022 | Mar '2021 | Mar '2020 | |
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SOURCES OF FUNDS : | |||||
Equity Share Capital | 134.57 | 133.92 | 133.92 | 142.82 | 142.82 |
Reserves | 1,210.78 | 1,136.35 | 1,107.88 | 1,058.77 | 904.61 |
Equity Share Warrants | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Equity Application Money | 0.00 | 0.65 | 0.00 | 0.00 | 0.00 |
Total Shareholders Funds | 1,345.35 | 1,270.92 | 1,241.80 | 1,201.59 | 1,047.43 |
Secured Loans | 557.22 | 565.61 | 423.10 | 269.86 | 353.07 |
Unsecured Loans | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Total Debt | 557.22 | 565.61 | 423.10 | 269.86 | 353.07 |
Other Liabilities | 68.09 | 58.37 | 58.16 | 62.53 | 59.51 |
Total Liabilities | 1,970.66 | 1,894.90 | 1,723.06 | 1,533.98 | 1,460.01 |
APPLICATION OF FUNDS : | |||||
Gross Block | 1,024.45 | 931.26 | 879.57 | 536.34 | 511.44 |
Less: Accumulated Depreciation | 395.33 | 308.15 | 221.16 | 162.71 | 106.07 |
Less:Impairment of Assets | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Net Block | 629.12 | 623.11 | 658.41 | 373.63 | 405.37 |
Lease Adjustments | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Capital Work in Progress | 48.46 | 24.30 | 29.83 | 42.40 | 31.25 |
Investments | 348.04 | 175.81 | 149.40 | 257.85 | 241.92 |
Current Assets, Loans & Advances | |||||
Inventories | 705.82 | 763.32 | 632.62 | 566.86 | 374.53 |
Sundry Debtors | 524.06 | 535.53 | 435.64 | 398.18 | 424.59 |
Cash and Bank Balance | 60.79 | 110.99 | 116.37 | 203.21 | 154.21 |
Loans and Advances | 98.59 | 104.85 | 142.65 | 99.39 | 90.12 |
Total Current Assets | 1,389.25 | 1,514.70 | 1,327.28 | 1,267.64 | 1,043.45 |
Less : Current Liabilities and Provisions | |||||
Current Liabilities | 457.02 | 456.30 | 473.43 | 472.54 | 379.32 |
Provisions | 69.70 | 65.19 | 41.20 | 24.86 | 1.80 |
Total CL & Provisions | 526.72 | 521.49 | 514.63 | 497.40 | 381.12 |
Net Current Assets | 862.53 | 993.21 | 812.65 | 770.24 | 662.33 |
Miscellaneous Expenses not written off | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Deferred Tax Assets | 48.40 | 43.64 | 32.41 | 30.40 | 35.44 |
Deferred Tax Liability | 32.16 | 30.21 | 27.72 | 20.91 | 0.00 |
Net Deferred Tax | 16.24 | 13.43 | 4.69 | 9.49 | 35.44 |
Other Assets | 66.26 | 65.04 | 68.08 | 80.39 | 83.70 |
Total Assets | 1,970.66 | 1,894.90 | 1,723.05 | 1,533.99 | 1,460.01 |
Contingent Liabilities | 43.49 | 41.74 | 41.82 | 40.55 | 0.00 |