- | Industry : - | |
---|---|---|
|
|
|
|
|
|
|
|
|
Mar'2024 | Mar'2023 | Mar'2022 | Mar'2021 | Mar'2020 | |
---|---|---|---|---|---|
SOURCES OF FUNDS : | |||||
Equity Share Capital | 66.65 | 65.94 | 57.65 | 64.77 | 64.29 |
Reserves | 486.84 | 486.39 | 233.69 | 196.76 | 172.51 |
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 | 553.49 | 552.33 | 291.34 | 261.53 | 236.80 |
Secured Loans | 234.86 | 211.39 | 616.16 | 583.03 | 579.22 |
Unsecured Loans | 0.00 | 0.00 | 0.00 | 31.17 | 23.79 |
Total Debt | 234.86 | 211.39 | 616.16 | 614.20 | 603.01 |
Other Liabilities | 7.04 | 6.86 | 14.51 | 13.11 | 13.08 |
Total Liabilities | 795.39 | 770.58 | 922.01 | 888.84 | 852.89 |
APPLICATION OF FUNDS : | |||||
Gross Block | 10.74 | 10.71 | 10.63 | 10.36 | 10.73 |
Less: Accumulated Depreciation | 7.38 | 7.05 | 6.73 | 5.99 | 5.27 |
Less:Impairment of Assets | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Net Block | 3.36 | 3.66 | 3.90 | 4.37 | 5.46 |
Lease Adjustments | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Capital Work in Progress | 1.35 | 1.35 | 1.35 | 1.27 | 1.06 |
Investments | 85.04 | 288.34 | 272.23 | 258.52 | 244.58 |
Current Assets, Loans & Advances | |||||
Inventories | 517.72 | 504.95 | 605.00 | 523.98 | 513.95 |
Sundry Debtors | 25.70 | 23.71 | 78.48 | 120.99 | 86.31 |
Cash and Bank Balance | 1.19 | 1.11 | 11.02 | 9.32 | 7.40 |
Loans and Advances | 359.05 | 151.98 | 150.77 | 141.96 | 156.93 |
Total Current Assets | 903.65 | 681.75 | 845.27 | 796.25 | 764.59 |
Less : Current Liabilities and Provisions | |||||
Current Liabilities | 202.47 | 210.80 | 209.01 | 178.96 | 168.14 |
Provisions | 0.01 | 0.00 | 4.62 | 8.36 | 12.16 |
Total CL & Provisions | 202.48 | 210.80 | 213.63 | 187.31 | 180.30 |
Net Current Assets | 701.17 | 470.94 | 631.64 | 608.94 | 584.29 |
Miscellaneous Expenses not written off | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Deferred Tax Assets | 0.67 | 0.65 | 1.11 | 1.32 | 1.36 |
Deferred Tax Liability | 0.00 | 0.00 | 0.00 | 0.26 | 0.36 |
Net Deferred Tax | 0.67 | 0.65 | 1.11 | 1.06 | 1.00 |
Other Assets | 3.81 | 5.65 | 11.78 | 14.66 | 16.51 |
Total Assets | 795.40 | 770.58 | 922.01 | 888.83 | 852.89 |
Contingent Liabilities | 0.00 | 0.00 | 0.00 | 954.07 | 935.11 |