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Mar '2016 | Mar '2015 | Mar '2014 | Mar '2013 | Mar '2012 | |
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SOURCES OF FUNDS : | |||||
Equity Share Capital | 5.53 | 0.50 | 0.50 | 0.50 | 0.50 |
Reserves | 6.44 | 11.88 | 10.03 | 8.02 | 6.64 |
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 | 11.97 | 12.38 | 10.53 | 8.52 | 7.14 |
Secured Loans | 0.00 | 0.00 | 6.30 | 8.87 | 2.56 |
Unsecured Loans | 8.21 | 7.83 | 3.68 | 0.06 | 0.00 |
Total Debt | 8.21 | 7.83 | 9.98 | 8.93 | 2.56 |
Other Liabilities | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Total Liabilities | 20.18 | 20.21 | 20.51 | 17.45 | 9.70 |
APPLICATION OF FUNDS : | |||||
Gross Block | 1.87 | 1.26 | 0.81 | 0.50 | 0.45 |
Less: Accumulated Depreciation | 0.58 | 0.63 | 0.41 | 0.00 | 0.00 |
Less:Impairment of Assets | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Net Block | 1.29 | 0.63 | 0.40 | 0.50 | 0.45 |
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 | 0.84 | 0.84 | 0.84 | 0.18 | 0.44 |
Current Assets, Loans & Advances | |||||
Inventories | 7.12 | 4.15 | 3.61 | 3.45 | 3.05 |
Sundry Debtors | 9.36 | 5.97 | 10.95 | 5.91 | 3.87 |
Cash and Bank Balance | 2.35 | 0.03 | 0.38 | 0.75 | 0.06 |
Loans and Advances | 0.28 | 6.08 | 1.11 | 1.89 | 1.40 |
Total Current Assets | 19.11 | 16.24 | 16.05 | 11.99 | 8.38 |
Less : Current Liabilities and Provisions | |||||
Current Liabilities | 3.24 | 0.66 | 0.50 | 1.41 | -0.74 |
Provisions | 0.09 | 0.25 | 0.98 | 1.83 | 1.37 |
Total CL & Provisions | 3.33 | 0.92 | 1.48 | 3.23 | 0.63 |
Net Current Assets | 15.78 | 15.32 | 14.58 | 8.75 | 7.75 |
Miscellaneous Expenses not written off | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Deferred Tax Assets | 0.08 | 0.06 | 0.01 | 0.00 | 0.00 |
Deferred Tax Liability | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Net Deferred Tax | 0.08 | 0.06 | 0.01 | 0.00 | 0.00 |
Other Assets | 2.18 | 3.35 | 4.67 | 8.02 | 1.06 |
Total Assets | 20.18 | 20.20 | 20.51 | 17.45 | 9.70 |
Contingent Liabilities | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |