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Mar '2024 | Mar '2023 | Mar '2022 | Mar '2021 | Mar '2020 | |
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SOURCES OF FUNDS : | |||||
Equity Share Capital | 273.91 | 273.91 | 273.90 | 129.97 | 181.87 |
Reserves | 654.87 | 684.49 | 1,310.62 | 927.73 | 861.49 |
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 | 928.78 | 958.40 | 1,584.52 | 1,057.70 | 1,043.36 |
Secured Loans | 112.38 | 204.49 | 212.61 | 103.12 | 112.80 |
Unsecured Loans | 10.95 | 14.79 | 0.00 | 0.00 | 11.97 |
Total Debt | 123.33 | 219.28 | 212.61 | 103.12 | 124.77 |
Other Liabilities | 6.19 | 5.93 | 18.89 | 21.42 | 36.63 |
Total Liabilities | 1,058.30 | 1,183.61 | 1,816.02 | 1,182.24 | 1,204.76 |
APPLICATION OF FUNDS : | |||||
Gross Block | 256.90 | 248.40 | 655.17 | 268.32 | 197.62 |
Less: Accumulated Depreciation | 200.54 | 178.51 | 157.20 | 138.75 | 118.99 |
Less:Impairment of Assets | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Net Block | 56.36 | 69.89 | 497.97 | 129.57 | 78.63 |
Lease Adjustments | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Capital Work in Progress | 20.17 | 19.20 | 18.22 | 3.28 | 2.07 |
Investments | 425.96 | 428.53 | 0.00 | 1.00 | 56.12 |
Current Assets, Loans & Advances | |||||
Inventories | 383.93 | 439.50 | 435.31 | 326.36 | 187.24 |
Sundry Debtors | 275.19 | 254.23 | 854.28 | 738.81 | 881.81 |
Cash and Bank Balance | 128.50 | 168.60 | 82.26 | 179.37 | 142.51 |
Loans and Advances | 317.38 | 289.25 | 342.92 | 329.40 | 390.35 |
Total Current Assets | 1,104.99 | 1,151.58 | 1,714.77 | 1,573.93 | 1,601.91 |
Less : Current Liabilities and Provisions | |||||
Current Liabilities | 560.46 | 523.29 | 520.38 | 504.20 | 484.04 |
Provisions | 31.47 | 24.20 | 40.36 | 52.01 | 49.56 |
Total CL & Provisions | 591.94 | 547.49 | 560.74 | 556.21 | 533.60 |
Net Current Assets | 513.05 | 604.09 | 1,154.02 | 1,017.72 | 1,068.31 |
Miscellaneous Expenses not written off | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Deferred Tax Assets | 36.02 | 30.75 | 31.55 | 22.90 | 17.56 |
Deferred Tax Liability | 0.00 | 0.00 | 0.00 | 0.00 | 26.39 |
Net Deferred Tax | 36.02 | 30.75 | 31.55 | 22.90 | -8.83 |
Other Assets | 6.74 | 31.14 | 114.27 | 7.77 | 8.47 |
Total Assets | 1,058.29 | 1,183.60 | 1,816.03 | 1,182.23 | 1,204.77 |
Contingent Liabilities | 0.00 | 0.00 | 119.90 | 78.30 | 63.68 |