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Mar'2025 | Mar'2024 | Mar'2023 | Mar'2022 | Mar'2021 | |
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SOURCES OF FUNDS : | |||||
Equity Share Capital | 13.16 | 12.60 | 10.58 | 10.58 | 35.83 |
Reserves | 999.18 | 879.44 | 489.67 | 463.18 | 133.93 |
Equity Share Warrants | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Equity Application Money | 0.00 | 0.00 | 21.30 | 0.00 | 0.00 |
Total Shareholders Funds | 1,012.34 | 892.04 | 521.55 | 473.76 | 169.76 |
Secured Loans | 0.00 | 0.00 | 0.00 | 0.00 | 9.32 |
Unsecured Loans | 65.03 | 57.13 | 0.00 | 0.00 | 15.00 |
Total Debt | 65.03 | 57.13 | 0.00 | 0.00 | 24.32 |
Other Liabilities | 9.73 | 8.84 | 43.83 | 34.24 | 40.99 |
Total Liabilities | 1,087.10 | 958.01 | 565.38 | 508.00 | 235.07 |
APPLICATION OF FUNDS : | |||||
Gross Block | 275.63 | 263.52 | 185.68 | 115.76 | 105.07 |
Less: Accumulated Depreciation | 126.03 | 101.03 | 68.61 | 46.07 | 30.71 |
Less:Impairment of Assets | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Net Block | 149.60 | 162.49 | 117.07 | 69.69 | 74.36 |
Lease Adjustments | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Capital Work in Progress | 9.09 | 6.44 | 9.69 | 10.21 | 1.13 |
Investments | 781.11 | 612.56 | 291.17 | 276.86 | 66.87 |
Current Assets, Loans & Advances | |||||
Inventories | 10.17 | 9.12 | 6.21 | 6.99 | 5.66 |
Sundry Debtors | 58.08 | 60.46 | 74.01 | 77.39 | 45.15 |
Cash and Bank Balance | 24.96 | 59.56 | 57.72 | 60.67 | 17.81 |
Loans and Advances | 91.59 | 79.99 | 51.09 | 48.37 | 22.05 |
Total Current Assets | 184.80 | 209.12 | 189.03 | 193.43 | 90.67 |
Less : Current Liabilities and Provisions | |||||
Current Liabilities | 78.65 | 78.96 | 110.76 | 87.07 | 49.10 |
Provisions | 6.15 | 5.20 | 1.59 | 1.60 | 1.33 |
Total CL & Provisions | 84.79 | 84.15 | 112.35 | 88.67 | 50.43 |
Net Current Assets | 100.01 | 124.97 | 76.68 | 104.75 | 40.24 |
Miscellaneous Expenses not written off | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Deferred Tax Assets | 28.25 | 22.96 | 9.16 | 7.15 | 6.25 |
Deferred Tax Liability | 14.76 | 13.37 | 0.81 | 0.39 | 0.06 |
Net Deferred Tax | 13.49 | 9.59 | 8.35 | 6.76 | 6.19 |
Other Assets | 33.79 | 41.98 | 62.42 | 39.72 | 46.28 |
Total Assets | 1,087.09 | 958.02 | 565.39 | 508.00 | 235.07 |
Contingent Liabilities | 759.07 | 1,086.67 | 134.31 | 132.52 | 129.37 |