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Mar '2024 | Mar '2023 | Mar '2022 | Mar '2021 | Mar '2020 | |
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SOURCES OF FUNDS : | |||||
Equity Share Capital | 21.75 | 19.04 | 17.12 | 15.62 | 14.96 |
Reserves | 235.87 | 154.39 | 110.42 | 82.84 | 66.36 |
Equity Share Warrants | 4.80 | 0.00 | 0.00 | 0.00 | 0.00 |
Equity Application Money | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Total Shareholders Funds | 262.42 | 173.43 | 127.54 | 98.46 | 81.32 |
Secured Loans | 52.30 | 93.17 | 79.93 | 35.04 | 8.79 |
Unsecured Loans | 27.05 | 26.00 | 12.93 | 7.56 | 7.91 |
Total Debt | 79.35 | 119.17 | 92.86 | 42.60 | 16.70 |
Other Liabilities | 2.29 | 1.70 | 1.44 | 0.79 | 0.70 |
Total Liabilities | 344.06 | 294.30 | 221.84 | 141.85 | 98.72 |
APPLICATION OF FUNDS : | |||||
Gross Block | 370.68 | 304.98 | 228.02 | 90.27 | 78.81 |
Less: Accumulated Depreciation | 56.39 | 38.34 | 23.36 | 21.18 | 13.12 |
Less:Impairment of Assets | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Net Block | 314.29 | 266.64 | 204.66 | 69.09 | 65.69 |
Lease Adjustments | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Capital Work in Progress | 0.32 | 6.45 | 1.23 | 48.92 | 13.10 |
Investments | 0.01 | 3.44 | 7.12 | 0.01 | 0.01 |
Current Assets, Loans & Advances | |||||
Inventories | 27.73 | 15.40 | 14.18 | 15.70 | 10.93 |
Sundry Debtors | 20.91 | 22.08 | 14.18 | 12.37 | 8.23 |
Cash and Bank Balance | 0.46 | 0.09 | 0.03 | 0.08 | 0.30 |
Loans and Advances | 22.58 | 15.00 | 14.60 | 5.64 | 2.18 |
Total Current Assets | 71.69 | 52.56 | 43.00 | 33.80 | 21.65 |
Less : Current Liabilities and Provisions | |||||
Current Liabilities | 33.24 | 31.73 | 35.73 | 26.15 | 8.46 |
Provisions | 1.43 | 1.80 | 3.19 | 2.97 | 1.55 |
Total CL & Provisions | 34.67 | 33.54 | 38.92 | 29.13 | 10.01 |
Net Current Assets | 37.02 | 19.03 | 4.08 | 4.67 | 11.63 |
Miscellaneous Expenses not written off | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Deferred Tax Assets | 6.54 | 7.36 | 0.41 | 0.67 | 0.90 |
Deferred Tax Liability | 16.56 | 15.94 | 7.51 | 7.49 | 7.29 |
Net Deferred Tax | -10.02 | -8.58 | -7.10 | -6.82 | -6.39 |
Other Assets | 2.44 | 7.33 | 11.86 | 25.97 | 14.68 |
Total Assets | 344.05 | 294.31 | 221.84 | 141.85 | 98.71 |
Contingent Liabilities | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |