- | Industry : - | |
---|---|---|
|
|
|
|
|
|
|
|
|
Mar '2024 | Mar '2023 | Mar '2022 | Mar '2021 | Mar '2020 | |
---|---|---|---|---|---|
SOURCES OF FUNDS : | |||||
Equity Share Capital | 12.60 | 10.58 | 10.58 | 35.83 | 0.59 |
Reserves | 879.44 | 489.67 | 463.18 | 133.93 | 52.18 |
Equity Share Warrants | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Equity Application Money | 0.00 | 21.30 | 0.00 | 0.00 | 35.23 |
Total Shareholders Funds | 892.04 | 521.55 | 473.76 | 169.76 | 88.00 |
Secured Loans | 0.00 | 0.00 | 0.00 | 9.32 | 16.69 |
Unsecured Loans | 0.00 | 0.00 | 0.00 | 15.00 | 39.23 |
Total Debt | 0.00 | 0.00 | 0.00 | 24.32 | 55.92 |
Other Liabilities | 57.95 | 43.83 | 34.24 | 40.99 | 2.53 |
Total Liabilities | 949.99 | 565.38 | 508.00 | 235.07 | 146.45 |
APPLICATION OF FUNDS : | |||||
Gross Block | 263.52 | 185.68 | 115.76 | 105.07 | 93.43 |
Less: Accumulated Depreciation | 101.03 | 68.61 | 46.07 | 30.71 | 15.78 |
Less:Impairment of Assets | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Net Block | 162.49 | 117.07 | 69.69 | 74.36 | 77.65 |
Lease Adjustments | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Capital Work in Progress | 6.44 | 9.69 | 10.21 | 1.13 | 0.51 |
Investments | 612.56 | 291.17 | 276.86 | 66.87 | 0.00 |
Current Assets, Loans & Advances | |||||
Inventories | 6.09 | 6.21 | 6.99 | 5.66 | 4.78 |
Sundry Debtors | 60.46 | 74.01 | 77.39 | 45.15 | 36.05 |
Cash and Bank Balance | 59.56 | 57.72 | 60.67 | 17.81 | 17.57 |
Loans and Advances | 79.99 | 51.09 | 48.37 | 22.05 | 17.05 |
Total Current Assets | 206.10 | 189.03 | 193.43 | 90.67 | 75.44 |
Less : Current Liabilities and Provisions | |||||
Current Liabilities | 86.99 | 110.76 | 87.07 | 49.10 | 33.96 |
Provisions | 2.17 | 1.59 | 1.60 | 1.33 | 1.13 |
Total CL & Provisions | 89.15 | 112.35 | 88.67 | 50.43 | 35.09 |
Net Current Assets | 116.94 | 76.68 | 104.75 | 40.24 | 40.35 |
Miscellaneous Expenses not written off | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Deferred Tax Assets | 22.96 | 9.16 | 7.15 | 6.25 | 5.51 |
Deferred Tax Liability | 13.37 | 0.81 | 0.39 | 0.06 | 0.00 |
Net Deferred Tax | 9.59 | 8.35 | 6.76 | 6.19 | 5.51 |
Other Assets | 41.97 | 62.42 | 39.72 | 46.28 | 22.43 |
Total Assets | 949.98 | 565.39 | 508.00 | 235.07 | 146.45 |
Contingent Liabilities | 1,188.55 | 134.31 | 132.52 | 129.37 | 0.00 |