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Mar '2024 | Mar '2023 | Mar '2022 | Mar '2021 | Mar '2020 | |
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SOURCES OF FUNDS : | |||||
Equity Share Capital | 7.00 | 7.00 | 7.00 | 7.00 | 7.00 |
Reserves | 20.20 | 16.11 | 13.12 | 11.61 | 11.27 |
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 | 27.20 | 23.11 | 20.12 | 18.61 | 18.27 |
Secured Loans | 0.37 | 0.76 | 1.16 | 1.20 | 3.08 |
Unsecured Loans | 0.00 | 0.00 | 0.00 | 0.00 | 0.06 |
Total Debt | 0.37 | 0.76 | 1.16 | 1.20 | 3.14 |
Other Liabilities | 0.14 | 0.20 | 0.18 | 1.18 | 1.22 |
Total Liabilities | 27.71 | 24.07 | 21.46 | 20.99 | 22.63 |
APPLICATION OF FUNDS : | |||||
Gross Block | 27.72 | 27.11 | 26.16 | 25.86 | 25.60 |
Less: Accumulated Depreciation | 15.04 | 13.26 | 11.90 | 10.54 | 8.93 |
Less:Impairment of Assets | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Net Block | 12.68 | 13.85 | 14.26 | 15.32 | 16.67 |
Lease Adjustments | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Capital Work in Progress | 0.00 | 0.03 | 0.03 | 0.98 | 0.84 |
Investments | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Current Assets, Loans & Advances | |||||
Inventories | 12.44 | 8.48 | 9.66 | 6.71 | 4.24 |
Sundry Debtors | 8.80 | 2.19 | 5.81 | 3.88 | 1.19 |
Cash and Bank Balance | 1.83 | 8.21 | 0.18 | 1.03 | 0.06 |
Loans and Advances | 1.30 | 1.34 | 1.74 | 2.81 | 1.99 |
Total Current Assets | 24.37 | 20.23 | 17.39 | 14.43 | 7.49 |
Less : Current Liabilities and Provisions | |||||
Current Liabilities | 9.28 | 9.53 | 10.02 | 10.88 | 3.84 |
Provisions | 0.18 | 0.14 | 0.08 | 0.28 | 0.20 |
Total CL & Provisions | 9.46 | 9.67 | 10.10 | 11.16 | 4.05 |
Net Current Assets | 14.91 | 10.55 | 7.29 | 3.27 | 3.44 |
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 | 0.64 | 0.75 | 0.75 | 0.73 | 0.69 |
Net Deferred Tax | -0.64 | -0.75 | -0.75 | -0.73 | -0.69 |
Other Assets | 0.77 | 0.40 | 0.63 | 2.15 | 2.36 |
Total Assets | 27.72 | 24.07 | 21.46 | 20.99 | 22.62 |
Contingent Liabilities | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |