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Mar '2024 | Mar '2023 | Mar '2022 | Mar '2021 | Mar '2020 | |
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SOURCES OF FUNDS : | |||||
Equity Share Capital | 11.48 | 11.43 | 10.03 | 10.03 | 8.23 |
Reserves | 15.52 | 14.66 | 4.84 | 4.73 | 1.84 |
Equity Share Warrants | 1.88 | 1.98 | 0.00 | 0.00 | 0.00 |
Equity Application Money | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Total Shareholders Funds | 28.88 | 28.07 | 14.87 | 14.76 | 10.07 |
Secured Loans | 7.06 | 5.44 | 4.89 | 1.95 | 1.06 |
Unsecured Loans | 16.26 | 7.13 | 9.69 | 5.77 | 6.75 |
Total Debt | 23.32 | 12.57 | 14.58 | 7.72 | 7.81 |
Other Liabilities | 0.56 | 0.20 | 0.19 | 0.10 | 0.13 |
Total Liabilities | 52.76 | 40.84 | 29.64 | 22.58 | 18.01 |
APPLICATION OF FUNDS : | |||||
Gross Block | 12.14 | 7.75 | 7.46 | 4.89 | 2.28 |
Less: Accumulated Depreciation | 3.36 | 2.85 | 3.05 | 2.09 | 1.20 |
Less:Impairment of Assets | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Net Block | 8.78 | 4.90 | 4.41 | 2.80 | 1.08 |
Lease Adjustments | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Capital Work in Progress | 0.00 | 0.00 | 0.00 | 0.01 | 0.00 |
Investments | 0.57 | 0.56 | 0.55 | 0.55 | 0.53 |
Current Assets, Loans & Advances | |||||
Inventories | 20.66 | 20.64 | 14.39 | 13.88 | 15.53 |
Sundry Debtors | 20.79 | 6.81 | 7.21 | 5.00 | 5.34 |
Cash and Bank Balance | 0.23 | 3.46 | 0.20 | 0.13 | 0.10 |
Loans and Advances | 7.11 | 5.52 | 4.72 | 2.87 | 2.02 |
Total Current Assets | 48.80 | 36.43 | 26.52 | 21.88 | 22.98 |
Less : Current Liabilities and Provisions | |||||
Current Liabilities | 6.87 | 2.36 | 2.99 | 3.33 | 6.66 |
Provisions | 0.34 | 0.29 | 0.27 | 0.29 | 0.40 |
Total CL & Provisions | 7.21 | 2.65 | 3.25 | 3.62 | 7.06 |
Net Current Assets | 41.59 | 33.78 | 23.27 | 18.26 | 15.92 |
Miscellaneous Expenses not written off | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Deferred Tax Assets | 0.48 | 0.34 | 0.27 | 0.19 | 0.07 |
Deferred Tax Liability | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Net Deferred Tax | 0.48 | 0.34 | 0.27 | 0.19 | 0.07 |
Other Assets | 1.35 | 1.25 | 1.15 | 0.78 | 0.41 |
Total Assets | 52.77 | 40.83 | 29.65 | 22.59 | 18.01 |
Contingent Liabilities | 1.32 | 0.00 | 0.00 | 0.00 | 0.34 |