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Mar '2024 | Mar '2023 | Mar '2022 | Mar '2021 | Mar '2020 | |
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SOURCES OF FUNDS : | |||||
Equity Share Capital | 9.57 | 9.57 | 0.06 | 0.04 | 0.04 |
Reserves | 3.98 | 10.05 | 9.69 | 0.56 | 33.60 |
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 | 13.55 | 19.62 | 9.75 | 0.60 | 33.64 |
Secured Loans | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Unsecured Loans | 4.39 | 1.80 | 0.00 | 30.20 | 0.00 |
Total Debt | 4.39 | 1.80 | 0.00 | 30.20 | 0.00 |
Other Liabilities | 1.78 | 1.79 | 1.66 | 1.54 | 1.80 |
Total Liabilities | 19.72 | 23.21 | 11.41 | 32.34 | 35.44 |
APPLICATION OF FUNDS : | |||||
Gross Block | 48.05 | 42.42 | 34.36 | 25.73 | 18.01 |
Less: Accumulated Depreciation | 35.91 | 30.22 | 21.54 | 13.44 | 7.05 |
Less:Impairment of Assets | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Net Block | 12.14 | 12.20 | 12.82 | 12.29 | 10.96 |
Lease Adjustments | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Capital Work in Progress | 2.37 | 0.09 | 0.32 | 0.87 | 1.45 |
Investments | 0.00 | 0.00 | 0.00 | 24.05 | 29.89 |
Current Assets, Loans & Advances | |||||
Inventories | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Sundry Debtors | 3.18 | 18.14 | 0.00 | 0.00 | 0.00 |
Cash and Bank Balance | 39.38 | 28.98 | 25.22 | 26.79 | 29.03 |
Loans and Advances | 6.44 | 12.59 | 10.96 | 7.56 | 4.14 |
Total Current Assets | 49.00 | 59.70 | 36.18 | 34.35 | 33.17 |
Less : Current Liabilities and Provisions | |||||
Current Liabilities | 47.52 | 49.40 | 39.35 | 38.18 | 38.42 |
Provisions | 1.30 | 1.97 | 1.34 | 2.02 | 2.97 |
Total CL & Provisions | 48.82 | 51.37 | 40.69 | 40.21 | 41.39 |
Net Current Assets | 0.18 | 8.33 | -4.50 | -5.85 | -8.22 |
Miscellaneous Expenses not written off | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Deferred Tax Assets | 3.39 | 2.26 | 1.71 | 0.90 | 0.60 |
Deferred Tax Liability | 0.01 | 0.01 | 0.00 | 0.26 | 0.09 |
Net Deferred Tax | 3.38 | 2.25 | 1.71 | 0.64 | 0.51 |
Other Assets | 1.65 | 0.34 | 1.06 | 0.33 | 0.85 |
Total Assets | 19.71 | 23.21 | 11.41 | 32.33 | 35.44 |
Contingent Liabilities | 6,385.38 | 0.64 | 0.17 | 0.00 | 0.00 |