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Mar '2023 | Mar '2022 | Mar '2021 | Mar '2020 | Mar '2014 | |
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SOURCES OF FUNDS : | |||||
Equity Share Capital | 28.13 | 26.36 | 25.86 | 25.86 | 0.01 |
Reserves | 58.01 | 31.41 | 24.44 | 23.37 | -0.02 |
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 | 86.14 | 57.77 | 50.30 | 49.23 | -0.01 |
Secured Loans | 35.23 | 32.79 | 32.52 | 31.08 | 0.00 |
Unsecured Loans | 47.12 | 80.41 | 1.37 | 0.53 | 0.61 |
Total Debt | 82.35 | 113.20 | 33.89 | 31.61 | 0.61 |
Other Liabilities | 4.00 | 3.60 | 0.43 | 0.43 | 0.00 |
Total Liabilities | 172.49 | 174.57 | 84.62 | 81.27 | 0.60 |
APPLICATION OF FUNDS : | |||||
Gross Block | 154.73 | 94.24 | 29.91 | 34.87 | 0.00 |
Less: Accumulated Depreciation | 31.98 | 12.73 | 5.59 | 3.02 | 0.00 |
Less:Impairment of Assets | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Net Block | 122.75 | 81.51 | 24.32 | 31.85 | 0.00 |
Lease Adjustments | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Capital Work in Progress | 0.00 | 26.29 | 31.08 | 20.00 | 0.00 |
Investments | 3.00 | 3.00 | 3.00 | 3.07 | 0.00 |
Current Assets, Loans & Advances | |||||
Inventories | 43.13 | 35.38 | 10.55 | 13.29 | 0.00 |
Sundry Debtors | 11.32 | 6.83 | 1.27 | 1.64 | 0.00 |
Cash and Bank Balance | 0.28 | 0.22 | 0.19 | 0.52 | 0.04 |
Loans and Advances | 13.92 | 14.48 | 10.30 | 13.34 | 0.40 |
Total Current Assets | 68.65 | 56.92 | 22.31 | 28.79 | 0.43 |
Less : Current Liabilities and Provisions | |||||
Current Liabilities | 20.19 | 10.51 | 3.01 | 1.98 | 0.00 |
Provisions | 2.48 | 1.43 | 0.45 | 3.12 | 0.00 |
Total CL & Provisions | 22.67 | 11.94 | 3.46 | 5.10 | 0.00 |
Net Current Assets | 45.98 | 44.98 | 18.85 | 23.69 | 0.43 |
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 | 0.80 | 0.95 | 0.21 | 0.32 | 0.00 |
Net Deferred Tax | -0.80 | -0.95 | -0.21 | -0.32 | 0.00 |
Other Assets | 1.56 | 19.74 | 7.58 | 2.98 | 0.16 |
Total Assets | 172.49 | 174.58 | 84.62 | 81.27 | 0.59 |
Contingent Liabilities | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |