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Mar '2024 | Mar '2023 | Mar '2022 | Mar '2021 | Mar '2020 | |
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SOURCES OF FUNDS : | |||||
Equity Share Capital | 10.25 | 10.25 | 10.25 | 10.25 | 10.25 |
Reserves | 69.41 | 57.33 | 57.97 | 61.39 | 59.22 |
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 | 79.66 | 67.58 | 68.22 | 71.64 | 69.47 |
Secured Loans | 0.00 | 2.99 | 3.71 | 0.00 | 5.35 |
Unsecured Loans | 0.23 | 0.21 | 0.26 | 0.62 | 0.00 |
Total Debt | 0.23 | 3.20 | 3.97 | 0.62 | 5.35 |
Other Liabilities | 1.81 | 0.88 | 0.67 | 0.84 | 0.00 |
Total Liabilities | 81.70 | 71.66 | 72.86 | 73.10 | 74.82 |
APPLICATION OF FUNDS : | |||||
Gross Block | 44.70 | 42.75 | 41.79 | 31.19 | 34.87 |
Less: Accumulated Depreciation | 12.11 | 9.15 | 5.48 | 3.09 | 1.42 |
Less:Impairment of Assets | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Net Block | 32.59 | 33.60 | 36.31 | 28.10 | 33.45 |
Lease Adjustments | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Capital Work in Progress | 1.60 | 1.60 | 1.60 | 11.15 | 4.08 |
Investments | 12.30 | 1.49 | 2.46 | 2.39 | 2.01 |
Current Assets, Loans & Advances | |||||
Inventories | 17.99 | 23.12 | 15.46 | 13.68 | 14.23 |
Sundry Debtors | 12.79 | 6.52 | 8.25 | 8.83 | 9.72 |
Cash and Bank Balance | 2.88 | 0.85 | 0.81 | 1.97 | 5.22 |
Loans and Advances | 2.64 | 4.67 | 7.43 | 8.83 | 0.46 |
Total Current Assets | 36.30 | 35.17 | 31.95 | 33.31 | 29.62 |
Less : Current Liabilities and Provisions | |||||
Current Liabilities | 7.64 | 7.83 | 4.56 | 5.25 | 3.46 |
Provisions | 0.85 | 0.34 | 0.32 | 0.89 | 0.00 |
Total CL & Provisions | 8.48 | 8.17 | 4.88 | 6.14 | 3.46 |
Net Current Assets | 27.82 | 27.00 | 27.07 | 27.16 | 26.16 |
Miscellaneous Expenses not written off | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Deferred Tax Assets | 0.31 | 1.29 | 1.29 | 0.00 | 0.00 |
Deferred Tax Liability | 0.65 | 0.54 | 0.44 | 0.27 | 0.43 |
Net Deferred Tax | -0.34 | 0.75 | 0.85 | -0.27 | -0.43 |
Other Assets | 7.73 | 7.21 | 4.58 | 4.56 | 9.55 |
Total Assets | 81.70 | 71.66 | 72.87 | 73.09 | 74.82 |
Contingent Liabilities | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |