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Mar'2025 | Mar'2024 | Mar'2023 | Mar'2022 | Mar'2021 | |
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SOURCES OF FUNDS : | |||||
Equity Share Capital | 154.34 | 182.38 | 32.52 | 30.16 | 28.94 |
Reserves | 6,197.18 | 5,977.27 | 5,767.69 | 3,070.07 | 2,405.24 |
Equity Share Warrants | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Equity Application Money | 167.10 | 0.00 | 0.00 | 0.00 | 0.00 |
Total Shareholders Funds | 6,518.62 | 6,159.65 | 5,800.21 | 3,100.23 | 2,434.18 |
Secured Loans | 102.69 | 119.61 | 602.82 | 0.00 | 16.32 |
Unsecured Loans | 1,263.26 | 0.00 | 0.00 | 19.01 | 0.00 |
Total Debt | 1,365.95 | 119.61 | 602.82 | 19.01 | 16.32 |
Other Liabilities | 74.59 | 881.57 | 639.24 | 353.42 | 137.78 |
Total Liabilities | 7,959.16 | 7,160.83 | 7,042.27 | 3,472.66 | 2,588.28 |
APPLICATION OF FUNDS : | |||||
Gross Block | 2,360.10 | 2,056.68 | 1,387.52 | 702.92 | 361.65 |
Less: Accumulated Depreciation | 356.91 | 428.95 | 242.70 | 132.97 | 70.15 |
Less:Impairment of Assets | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Net Block | 2,003.19 | 1,627.73 | 1,144.82 | 569.95 | 291.50 |
Lease Adjustments | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Capital Work in Progress | 106.03 | 69.63 | 128.75 | 130.15 | 2.79 |
Investments | 4,187.32 | 3,549.44 | 3,333.15 | 1,053.08 | 850.88 |
Current Assets, Loans & Advances | |||||
Inventories | 848.09 | 435.67 | 395.97 | 210.89 | 210.60 |
Sundry Debtors | 210.07 | 285.71 | 211.18 | 104.96 | 37.92 |
Cash and Bank Balance | 310.28 | 566.14 | 653.17 | 70.32 | 272.71 |
Loans and Advances | 494.52 | 654.76 | 1,290.41 | 691.02 | 921.05 |
Total Current Assets | 1,862.97 | 1,942.28 | 2,550.73 | 1,077.19 | 1,442.28 |
Less : Current Liabilities and Provisions | |||||
Current Liabilities | 677.71 | 619.34 | 607.62 | 282.86 | 204.24 |
Provisions | 20.48 | 18.49 | 11.71 | 5.62 | 4.33 |
Total CL & Provisions | 698.19 | 637.83 | 619.33 | 288.49 | 208.58 |
Net Current Assets | 1,164.78 | 1,304.46 | 1,931.40 | 788.70 | 1,233.71 |
Miscellaneous Expenses not written off | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Deferred Tax Assets | 41.36 | 32.92 | 54.82 | 0.00 | 0.00 |
Deferred Tax Liability | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Net Deferred Tax | 41.36 | 32.92 | 54.82 | 0.00 | 0.00 |
Other Assets | 456.47 | 576.67 | 449.34 | 930.77 | 209.40 |
Total Assets | 7,959.16 | 7,160.85 | 7,042.28 | 3,472.65 | 2,588.28 |
Contingent Liabilities | 0.00 | 19.22 | 19.22 | 19.22 | 3.39 |