| - | Industry : - | |
|---|---|---|
|
|
|
|
|
|
|
|
|
| Mar'2024 | Mar'2023 | Mar'2022 | Mar'2021 | Mar'2020 | |
|---|---|---|---|---|---|
| SOURCES OF FUNDS : | |||||
| Equity Share Capital | 29.64 | 29.64 | 191.85 | 20.40 | 28.08 |
| Reserves | 224.58 | 211.96 | 30.92 | 75.08 | 131.18 |
| 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 | 254.22 | 241.60 | 222.77 | 95.48 | 159.26 |
| Secured Loans | 289.34 | 227.07 | 152.09 | 115.32 | 132.19 |
| Unsecured Loans | 0.00 | 0.00 | 0.00 | 118.67 | 7.34 |
| Total Debt | 289.34 | 227.07 | 152.09 | 233.99 | 139.53 |
| Other Liabilities | 18.05 | 3.59 | 3.94 | 1.96 | 1.62 |
| Total Liabilities | 561.61 | 472.26 | 378.80 | 331.43 | 300.41 |
| APPLICATION OF FUNDS : | |||||
| Gross Block | 91.74 | 74.43 | 60.85 | 63.05 | 79.01 |
| Less: Accumulated Depreciation | 28.58 | 19.61 | 11.14 | 8.38 | 28.71 |
| Less:Impairment of Assets | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Block | 63.16 | 54.82 | 49.71 | 54.67 | 50.30 |
| Lease Adjustments | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Capital Work in Progress | 13.27 | 10.23 | 12.51 | 1.04 | 2.27 |
| Investments | 45.93 | 45.86 | 41.41 | 36.85 | 27.80 |
| Current Assets, Loans & Advances | |||||
| Inventories | 291.58 | 290.96 | 229.29 | 165.89 | 120.66 |
| Sundry Debtors | 392.77 | 320.68 | 228.62 | 215.29 | 207.32 |
| Cash and Bank Balance | 12.25 | 13.49 | 21.57 | 10.80 | 9.83 |
| Loans and Advances | 39.89 | 50.99 | 37.52 | 32.42 | 33.19 |
| Total Current Assets | 736.49 | 676.11 | 517.00 | 424.40 | 371.00 |
| Less : Current Liabilities and Provisions | |||||
| Current Liabilities | 321.31 | 334.34 | 264.20 | 192.60 | 150.23 |
| Provisions | 19.91 | 11.20 | 7.06 | 32.09 | 20.71 |
| Total CL & Provisions | 341.23 | 345.55 | 271.26 | 224.69 | 170.94 |
| Net Current Assets | 395.26 | 330.57 | 245.74 | 199.71 | 200.06 |
| Miscellaneous Expenses not written off | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax Assets | 8.63 | 11.24 | 7.91 | 8.04 | 5.56 |
| Deferred Tax Liability | 0.00 | 0.00 | 0.00 | 1.11 | 0.00 |
| Net Deferred Tax | 8.63 | 11.24 | 7.91 | 6.93 | 5.56 |
| Other Assets | 35.37 | 19.54 | 21.54 | 21.51 | 14.91 |
| Total Assets | 561.62 | 472.26 | 378.82 | 319.50 | 300.41 |
| Contingent Liabilities | 3.15 | 0.73 | 13.97 | 13.02 | 0.44 |