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Mar '2024 | Mar '2023 | Mar '2022 | Mar '2021 | Mar '2020 | |
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SOURCES OF FUNDS : | |||||
Equity Share Capital | 21.24 | 21.24 | 7.08 | 7.08 | 6.95 |
Reserves | 456.18 | 430.90 | 356.29 | 281.91 | 233.65 |
Equity Share Warrants | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Equity Application Money | 0.00 | 0.00 | 0.00 | 0.00 | 0.13 |
Total Shareholders Funds | 477.42 | 452.14 | 363.37 | 288.99 | 240.73 |
Secured Loans | 215.10 | 208.14 | 175.88 | 133.11 | 202.17 |
Unsecured Loans | 0.00 | 0.00 | 15.33 | 15.81 | 20.63 |
Total Debt | 215.10 | 208.14 | 191.21 | 148.92 | 222.80 |
Other Liabilities | 9.95 | 9.58 | 17.23 | 16.08 | 5.88 |
Total Liabilities | 702.47 | 669.86 | 571.81 | 453.99 | 469.41 |
APPLICATION OF FUNDS : | |||||
Gross Block | 508.48 | 449.57 | 413.05 | 371.26 | 289.39 |
Less: Accumulated Depreciation | 307.00 | 269.85 | 234.71 | 198.18 | 176.74 |
Less:Impairment of Assets | 0.00 | 0.00 | 0.00 | 0.00 | 0.14 |
Net Block | 201.48 | 179.72 | 178.34 | 173.08 | 112.51 |
Lease Adjustments | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Capital Work in Progress | 105.63 | 84.01 | 40.28 | 35.50 | 53.47 |
Investments | 57.42 | 57.42 | 40.99 | 40.09 | 28.75 |
Current Assets, Loans & Advances | |||||
Inventories | 93.09 | 102.65 | 108.34 | 74.01 | 63.45 |
Sundry Debtors | 247.68 | 273.87 | 234.12 | 142.39 | 179.64 |
Cash and Bank Balance | 22.58 | 7.42 | 5.01 | 17.76 | 16.33 |
Loans and Advances | 60.50 | 81.34 | 83.10 | 54.93 | 53.29 |
Total Current Assets | 423.84 | 465.29 | 430.57 | 289.09 | 312.71 |
Less : Current Liabilities and Provisions | |||||
Current Liabilities | 81.66 | 101.33 | 85.93 | 76.70 | 47.99 |
Provisions | 13.26 | 20.56 | 41.89 | 16.06 | 34.29 |
Total CL & Provisions | 94.92 | 121.89 | 127.82 | 92.76 | 82.28 |
Net Current Assets | 328.92 | 343.40 | 302.76 | 196.33 | 230.43 |
Miscellaneous Expenses not written off | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Deferred Tax Assets | 5.94 | 2.48 | 1.13 | 1.25 | 9.81 |
Deferred Tax Liability | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Net Deferred Tax | 5.94 | 2.48 | 1.13 | 1.25 | 9.81 |
Other Assets | 3.08 | 2.84 | 8.32 | 7.74 | 34.45 |
Total Assets | 702.46 | 669.87 | 571.82 | 453.99 | 469.41 |
Contingent Liabilities | 231.34 | 185.08 | 0.00 | 0.00 | 0.00 |