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Mar '2022 | Mar '2021 | Mar '2020 | Mar '2019 | Mar '2018 | |
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SOURCES OF FUNDS : | |||||
Equity Share Capital | 65.32 | 64.77 | 64.29 | 57.65 | 57.65 |
Reserves | 233.69 | 196.76 | 172.51 | 146.18 | 118.73 |
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 | 299.01 | 261.53 | 236.80 | 203.83 | 176.38 |
Secured Loans | 540.12 | 583.03 | 579.22 | 526.01 | 487.74 |
Unsecured Loans | 68.37 | 31.17 | 23.79 | 75.86 | 111.77 |
Total Debt | 608.49 | 614.20 | 603.01 | 601.87 | 599.51 |
Other Liabilities | 14.51 | 13.11 | 13.08 | 12.72 | 10.32 |
Total Liabilities | 922.01 | 888.84 | 852.89 | 818.42 | 786.21 |
APPLICATION OF FUNDS : | |||||
Gross Block | 10.96 | 10.36 | 10.73 | 10.83 | 11.01 |
Less: Accumulated Depreciation | 6.74 | 5.99 | 5.27 | 3.58 | 6.35 |
Less:Impairment of Assets | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Net Block | 4.22 | 4.37 | 5.46 | 7.25 | 4.66 |
Lease Adjustments | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Capital Work in Progress | 1.35 | 1.27 | 1.06 | 0.00 | 0.00 |
Investments | 272.23 | 258.52 | 244.58 | 224.72 | 253.68 |
Current Assets, Loans & Advances | |||||
Inventories | 605.01 | 523.98 | 513.95 | 463.58 | 420.56 |
Sundry Debtors | 78.48 | 120.99 | 86.31 | 161.58 | 112.15 |
Cash and Bank Balance | 11.02 | 9.32 | 7.40 | 13.90 | 12.51 |
Loans and Advances | 150.76 | 141.96 | 156.93 | 154.95 | 147.99 |
Total Current Assets | 845.27 | 796.25 | 764.59 | 794.01 | 693.20 |
Less : Current Liabilities and Provisions | |||||
Current Liabilities | 209.00 | 178.96 | 168.14 | 230.10 | 183.79 |
Provisions | 4.62 | 8.36 | 12.16 | 0.41 | 1.24 |
Total CL & Provisions | 213.62 | 187.31 | 180.30 | 230.51 | 185.03 |
Net Current Assets | 631.65 | 608.94 | 584.29 | 563.50 | 508.16 |
Miscellaneous Expenses not written off | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Deferred Tax Assets | 1.11 | 1.32 | 1.36 | 1.26 | 0.73 |
Deferred Tax Liability | 0.00 | 0.26 | 0.36 | 0.00 | 0.00 |
Net Deferred Tax | 1.11 | 1.06 | 1.00 | 1.26 | 0.73 |
Other Assets | 11.78 | 14.66 | 16.51 | 21.67 | 18.98 |
Total Assets | 922.01 | 888.83 | 852.89 | 818.40 | 786.21 |
Contingent Liabilities | 0.00 | 954.07 | 935.11 | 0.00 | 0.00 |