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Mar '2019 | Mar '2018 | Mar '2017 | Mar '2015 | Mar '2014 | |
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SOURCES OF FUNDS : | |||||
Equity Share Capital | 3.30 | 3.30 | 3.30 | 2.20 | 2.20 |
Reserves | 3.27 | 2.84 | 2.29 | 2.32 | 1.87 |
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 | 6.57 | 6.14 | 5.59 | 4.52 | 4.07 |
Secured Loans | 14.89 | 13.15 | 14.28 | 48.45 | 37.53 |
Unsecured Loans | 36.79 | 36.47 | 35.76 | 0.62 | 0.52 |
Total Debt | 51.68 | 49.62 | 50.04 | 49.07 | 38.05 |
Other Liabilities | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Total Liabilities | 58.25 | 55.76 | 55.63 | 53.59 | 42.12 |
APPLICATION OF FUNDS : | |||||
Gross Block | 22.22 | 22.60 | 18.80 | 12.64 | 9.89 |
Less: Accumulated Depreciation | 0.00 | 0.00 | 0.00 | 2.04 | 1.22 |
Less:Impairment of Assets | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Net Block | 22.22 | 22.60 | 18.80 | 10.60 | 8.67 |
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 | 0.78 | 0.73 | 0.65 | 0.00 | 0.00 |
Current Assets, Loans & Advances | |||||
Inventories | 36.16 | 27.18 | 27.94 | 28.35 | 27.91 |
Sundry Debtors | 7.62 | 28.73 | 13.40 | 14.56 | 9.56 |
Cash and Bank Balance | 0.55 | 0.03 | 0.18 | 1.58 | 1.35 |
Loans and Advances | 1.77 | 0.82 | 0.75 | 0.04 | 0.33 |
Total Current Assets | 46.10 | 56.76 | 42.26 | 44.54 | 39.16 |
Less : Current Liabilities and Provisions | |||||
Current Liabilities | 11.65 | 25.18 | 7.04 | 6.88 | 9.08 |
Provisions | 0.65 | 0.61 | 0.37 | 0.14 | 0.10 |
Total CL & Provisions | 12.30 | 25.79 | 7.41 | 7.02 | 9.17 |
Net Current Assets | 33.80 | 30.97 | 34.85 | 37.52 | 29.98 |
Miscellaneous Expenses not written off | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Deferred Tax Assets | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Deferred Tax Liability | 0.73 | 0.61 | 0.45 | 0.33 | 0.24 |
Net Deferred Tax | -0.73 | -0.61 | -0.45 | -0.33 | -0.24 |
Other Assets | 2.18 | 2.06 | 1.78 | 5.82 | 3.70 |
Total Assets | 58.25 | 55.75 | 55.63 | 53.60 | 42.11 |
Contingent Liabilities | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |