- | Industry : - | |
---|---|---|
|
|
|
|
|
|
|
|
|
Mar'2024 | Mar'2023 | Mar'2022 | Mar'2021 | Mar'2020 | |
---|---|---|---|---|---|
SOURCES OF FUNDS : | |||||
Equity Share Capital | 16.06 | 16.06 | 13.40 | 2.67 | 2.27 |
Reserves | 685.17 | 633.83 | 348.69 | 102.99 | 104.38 |
Equity Share Warrants | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Equity Application Money | 0.00 | 0.00 | 0.00 | 207.69 | 0.00 |
Total Shareholders Funds | 701.23 | 649.89 | 362.09 | 313.35 | 106.65 |
Secured Loans | 278.61 | 182.39 | 86.31 | 75.77 | 68.38 |
Unsecured Loans | 0.00 | 0.00 | 0.00 | 0.00 | 63.96 |
Total Debt | 278.61 | 182.39 | 86.31 | 75.77 | 132.34 |
Other Liabilities | 10.47 | 10.65 | 10.78 | 11.92 | 2.78 |
Total Liabilities | 990.31 | 842.93 | 459.18 | 401.04 | 241.77 |
APPLICATION OF FUNDS : | |||||
Gross Block | 61.29 | 61.85 | 59.74 | 50.95 | 53.48 |
Less: Accumulated Depreciation | 23.67 | 18.25 | 11.21 | 5.37 | 16.09 |
Less:Impairment of Assets | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Net Block | 37.62 | 43.60 | 48.53 | 45.58 | 37.39 |
Lease Adjustments | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Capital Work in Progress | 4.50 | 0.84 | 0.44 | 0.96 | 0.57 |
Investments | 419.12 | 438.38 | 114.99 | 96.01 | 16.48 |
Current Assets, Loans & Advances | |||||
Inventories | 141.56 | 116.11 | 93.49 | 104.49 | 61.81 |
Sundry Debtors | 194.74 | 202.04 | 153.52 | 154.01 | 113.79 |
Cash and Bank Balance | 65.71 | 64.90 | 100.50 | 120.51 | 34.91 |
Loans and Advances | 22.14 | 27.15 | 18.18 | 20.66 | 12.67 |
Total Current Assets | 424.16 | 410.19 | 365.69 | 399.67 | 223.18 |
Less : Current Liabilities and Provisions | |||||
Current Liabilities | 134.76 | 148.76 | 97.39 | 150.38 | 77.53 |
Provisions | 6.83 | 2.93 | 4.68 | 5.19 | 2.93 |
Total CL & Provisions | 141.59 | 151.70 | 102.07 | 155.57 | 80.46 |
Net Current Assets | 282.57 | 258.49 | 263.63 | 244.10 | 142.72 |
Miscellaneous Expenses not written off | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Deferred Tax Assets | 3.81 | 2.78 | 2.04 | 1.44 | 1.07 |
Deferred Tax Liability | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Net Deferred Tax | 3.81 | 2.78 | 2.04 | 1.44 | 1.07 |
Other Assets | 242.68 | 98.84 | 29.55 | 12.93 | 43.54 |
Total Assets | 990.30 | 842.93 | 459.18 | 401.02 | 241.77 |
Contingent Liabilities | 7.14 | 6.33 | 0.00 | 0.00 | 0.00 |