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Mar '2024 | Mar '2023 | Mar '2022 | Mar '2021 | Mar '2020 | |
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SOURCES OF FUNDS : | |||||
Equity Share Capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
Reserves | 1,468.57 | 1,231.59 | 1,040.41 | 877.73 | 717.23 |
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 | 1,508.57 | 1,271.59 | 1,080.41 | 917.73 | 757.23 |
Secured Loans | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Unsecured Loans | 0.92 | 1.19 | 0.70 | 1.15 | 1.31 |
Total Debt | 0.92 | 1.19 | 0.70 | 1.15 | 1.31 |
Other Liabilities | 5.10 | 4.81 | 4.15 | 3.60 | 2.73 |
Total Liabilities | 1,514.59 | 1,277.59 | 1,085.26 | 922.48 | 761.27 |
APPLICATION OF FUNDS : | |||||
Gross Block | 432.41 | 205.74 | 196.51 | 230.27 | 210.58 |
Less: Accumulated Depreciation | 184.65 | 172.29 | 162.00 | 195.62 | 188.20 |
Less:Impairment of Assets | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Net Block | 247.76 | 33.45 | 34.51 | 34.65 | 22.38 |
Lease Adjustments | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Capital Work in Progress | 9.04 | 3.04 | 0.00 | 6.52 | 0.00 |
Investments | 1,309.39 | 1,287.48 | 917.74 | 783.03 | 776.51 |
Current Assets, Loans & Advances | |||||
Inventories | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Sundry Debtors | 61.09 | 70.18 | 88.13 | 101.30 | 74.50 |
Cash and Bank Balance | 135.96 | 184.82 | 164.30 | 175.29 | 15.93 |
Loans and Advances | 15.39 | 13.82 | 17.24 | 20.29 | 11.20 |
Total Current Assets | 212.43 | 268.82 | 269.67 | 296.88 | 101.63 |
Less : Current Liabilities and Provisions | |||||
Current Liabilities | 297.36 | 325.44 | 282.49 | 282.92 | 131.65 |
Provisions | 35.11 | 32.28 | 38.00 | 47.58 | 36.69 |
Total CL & Provisions | 332.48 | 357.73 | 320.50 | 330.50 | 168.33 |
Net Current Assets | -120.04 | -88.90 | -50.82 | -33.62 | -66.70 |
Miscellaneous Expenses not written off | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Deferred Tax Assets | 12.03 | 8.90 | 7.31 | 5.77 | 3.99 |
Deferred Tax Liability | 2.86 | 0.60 | 0.60 | 0.92 | 0.55 |
Net Deferred Tax | 9.17 | 8.30 | 6.71 | 4.85 | 3.44 |
Other Assets | 59.27 | 34.24 | 177.12 | 127.06 | 25.65 |
Total Assets | 1,514.59 | 1,277.60 | 1,085.26 | 922.49 | 761.28 |
Contingent Liabilities | 116.38 | 114.30 | 42.54 | 116.83 | 89.20 |