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Mar '2024 | Mar '2023 | Mar '2020 | Mar '2019 | Mar '2017 | |
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SOURCES OF FUNDS : | |||||
Equity Share Capital | 34.93 | 4.99 | 4.99 | 5.00 | 5.01 |
Reserves | 86.46 | 144.15 | 114.95 | 85.40 | 60.60 |
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 | 121.39 | 149.14 | 119.94 | 90.40 | 65.61 |
Secured Loans | 696.91 | 448.88 | 120.70 | 90.58 | 258.65 |
Unsecured Loans | 1,397.36 | 1,016.44 | 43.28 | 94.18 | 101.67 |
Total Debt | 2,094.27 | 1,465.32 | 163.98 | 184.76 | 360.32 |
Other Liabilities | 58.07 | 30.93 | 111.05 | 45.63 | 27.68 |
Total Liabilities | 2,273.73 | 1,645.39 | 394.97 | 320.79 | 453.61 |
APPLICATION OF FUNDS : | |||||
Gross Block | 157.53 | 137.89 | 97.85 | 93.07 | 16.93 |
Less: Accumulated Depreciation | 27.76 | 16.71 | 23.41 | 19.50 | 10.05 |
Less:Impairment of Assets | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Net Block | 129.77 | 121.18 | 74.44 | 73.57 | 6.88 |
Lease Adjustments | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Capital Work in Progress | 0.00 | 0.00 | 0.00 | 0.00 | 1.60 |
Investments | 4.48 | 3.35 | 45.84 | 10.93 | 5.74 |
Current Assets, Loans & Advances | |||||
Inventories | 584.42 | 387.94 | 198.44 | 234.18 | 232.29 |
Sundry Debtors | 33.62 | 53.56 | 43.73 | 57.19 | 48.51 |
Cash and Bank Balance | 56.15 | 32.19 | 9.97 | 19.10 | 53.03 |
Loans and Advances | 1,858.60 | 1,060.93 | 338.43 | 316.69 | 269.47 |
Total Current Assets | 2,532.79 | 1,534.63 | 590.57 | 627.17 | 603.30 |
Less : Current Liabilities and Provisions | |||||
Current Liabilities | 757.33 | 424.06 | 448.63 | 483.84 | 222.77 |
Provisions | 0.42 | 0.82 | 0.60 | 0.11 | 4.50 |
Total CL & Provisions | 757.75 | 424.88 | 449.23 | 483.95 | 227.28 |
Net Current Assets | 1,775.04 | 1,109.75 | 141.35 | 143.22 | 376.02 |
Miscellaneous Expenses not written off | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Deferred Tax Assets | 5.78 | 0.00 | 0.00 | 1.49 | 1.71 |
Deferred Tax Liability | 0.00 | 1.41 | 1.43 | 0.00 | 0.00 |
Net Deferred Tax | 5.78 | -1.41 | -1.43 | 1.49 | 1.71 |
Other Assets | 358.65 | 412.52 | 134.77 | 91.58 | 61.66 |
Total Assets | 2,273.72 | 1,645.39 | 394.97 | 320.79 | 453.62 |
Contingent Liabilities | 136.22 | 116.07 | 0.00 | 0.00 | 25.61 |