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Mar '2024 | Mar '2023 | Mar '2022 | Mar '2021 | Mar '2020 | |
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SOURCES OF FUNDS : | |||||
Equity Share Capital | 10.49 | 10.49 | 10.49 | 10.49 | 7.87 |
Reserves | 67.78 | 45.84 | 29.00 | 18.44 | 15.47 |
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 | 78.27 | 56.33 | 39.49 | 28.93 | 23.34 |
Secured Loans | 48.02 | 52.83 | 39.47 | 29.84 | 15.58 |
Unsecured Loans | 0.00 | 0.00 | 0.00 | 0.55 | 0.00 |
Total Debt | 48.02 | 52.83 | 39.47 | 30.39 | 15.58 |
Other Liabilities | 0.74 | 0.41 | 1.49 | 1.27 | 0.92 |
Total Liabilities | 127.03 | 109.57 | 80.45 | 60.59 | 39.84 |
APPLICATION OF FUNDS : | |||||
Gross Block | 16.64 | 16.51 | 13.70 | 13.66 | 12.80 |
Less: Accumulated Depreciation | 9.21 | 7.87 | 6.57 | 5.40 | 4.19 |
Less:Impairment of Assets | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Net Block | 7.43 | 8.64 | 7.13 | 8.26 | 8.61 |
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 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Current Assets, Loans & Advances | |||||
Inventories | 140.45 | 113.62 | 69.66 | 47.88 | 28.54 |
Sundry Debtors | 10.05 | 8.58 | 16.12 | 7.49 | 7.16 |
Cash and Bank Balance | 0.18 | 0.08 | 0.26 | 5.19 | 0.18 |
Loans and Advances | 3.53 | 1.52 | 4.14 | 3.47 | 1.95 |
Total Current Assets | 154.21 | 123.80 | 90.18 | 64.02 | 37.83 |
Less : Current Liabilities and Provisions | |||||
Current Liabilities | 34.75 | 23.07 | 17.12 | 12.02 | 6.32 |
Provisions | 0.41 | 0.23 | 0.13 | 0.06 | 0.75 |
Total CL & Provisions | 35.16 | 23.30 | 17.25 | 12.08 | 7.07 |
Net Current Assets | 119.05 | 100.50 | 72.94 | 51.94 | 30.75 |
Miscellaneous Expenses not written off | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Deferred Tax Assets | 0.49 | 0.33 | 0.29 | 0.22 | 0.15 |
Deferred Tax Liability | 0.00 | 0.00 | 0.02 | 0.04 | 0.00 |
Net Deferred Tax | 0.49 | 0.33 | 0.27 | 0.18 | 0.15 |
Other Assets | 0.06 | 0.11 | 0.11 | 0.23 | 0.34 |
Total Assets | 127.03 | 109.58 | 80.45 | 60.60 | 39.85 |
Contingent Liabilities | 0.50 | 0.59 | 0.59 | 0.59 | 0.59 |