- | Industry : - | |
---|---|---|
|
|
|
|
|
|
|
|
|
Mar '2024 | Mar '2023 | Mar '2022 | Mar '2021 | Mar '2020 | |
---|---|---|---|---|---|
SOURCES OF FUNDS : | |||||
Equity Share Capital | 602.97 | 373.98 | 2.54 | 2.53 | 2.10 |
Reserves | 260.00 | 473.66 | 916.76 | 968.23 | 607.24 |
Equity Share Warrants | 0.00 | 0.00 | 0.00 | 0.00 | 1.75 |
Equity Application Money | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Total Shareholders Funds | 862.97 | 847.64 | 919.30 | 970.76 | 611.09 |
Secured Loans | 223.77 | 432.25 | 338.25 | 13.47 | 0.00 |
Unsecured Loans | 534.76 | 659.13 | 354.82 | 8.98 | 0.00 |
Total Debt | 758.53 | 1,091.38 | 693.07 | 22.45 | 0.00 |
Other Liabilities | 29.93 | 29.17 | 26.40 | 193.37 | 61.27 |
Total Liabilities | 1,651.43 | 1,968.19 | 1,638.77 | 1,186.58 | 672.36 |
APPLICATION OF FUNDS : | |||||
Gross Block | 1,651.16 | 1,742.91 | 1,152.31 | 565.74 | 269.96 |
Less: Accumulated Depreciation | 623.40 | 473.95 | 492.81 | 170.15 | 96.89 |
Less:Impairment of Assets | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Net Block | 1,027.76 | 1,268.96 | 659.50 | 395.59 | 173.07 |
Lease Adjustments | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Capital Work in Progress | 7.89 | 25.80 | 21.96 | 7.69 | 3.58 |
Investments | 0.00 | 0.00 | 79.01 | 57.70 | 0.00 |
Current Assets, Loans & Advances | |||||
Inventories | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Sundry Debtors | 273.31 | 258.98 | 360.81 | 188.97 | 128.21 |
Cash and Bank Balance | 441.45 | 494.02 | 620.69 | 686.40 | 236.00 |
Loans and Advances | 173.16 | 117.80 | 59.94 | 71.23 | 54.77 |
Total Current Assets | 887.92 | 870.80 | 1,041.44 | 946.59 | 418.98 |
Less : Current Liabilities and Provisions | |||||
Current Liabilities | 404.30 | 324.57 | 408.29 | 369.55 | 182.20 |
Provisions | 14.68 | 11.80 | 10.10 | 9.16 | 6.81 |
Total CL & Provisions | 418.98 | 336.37 | 418.40 | 378.70 | 189.01 |
Net Current Assets | 468.94 | 534.44 | 623.04 | 567.89 | 229.97 |
Miscellaneous Expenses not written off | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Deferred Tax Assets | 61.01 | 40.54 | 69.73 | 54.53 | 64.21 |
Deferred Tax Liability | 4.87 | 4.55 | 0.00 | 0.00 | 0.00 |
Net Deferred Tax | 56.14 | 35.99 | 69.73 | 54.53 | 64.21 |
Other Assets | 90.72 | 103.00 | 185.51 | 103.17 | 201.54 |
Total Assets | 1,651.45 | 1,968.19 | 1,638.76 | 1,186.57 | 672.37 |
Contingent Liabilities | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |