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Mar '2023 | Mar '2022 | Mar '2021 | Mar '2020 | Mar '2019 | |
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SOURCES OF FUNDS : | |||||
Equity Share Capital | 61.16 | 51.05 | 4.64 | 4.64 | 5.56 |
Reserves | 347.13 | 269.86 | 333.18 | 263.41 | 204.20 |
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 | 408.29 | 320.91 | 337.82 | 268.05 | 209.76 |
Secured Loans | 2.33 | 33.74 | 31.82 | 28.02 | 6.62 |
Unsecured Loans | 0.00 | 0.00 | 18.06 | 18.50 | 5.70 |
Total Debt | 2.33 | 33.74 | 49.88 | 46.52 | 12.32 |
Other Liabilities | 49.13 | 26.07 | 27.31 | 21.87 | 6.77 |
Total Liabilities | 459.75 | 380.72 | 415.01 | 336.44 | 228.85 |
APPLICATION OF FUNDS : | |||||
Gross Block | 256.34 | 213.88 | 196.04 | 96.38 | 104.45 |
Less: Accumulated Depreciation | 71.74 | 52.12 | 31.64 | 15.75 | 24.91 |
Less:Impairment of Assets | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Net Block | 184.60 | 161.76 | 164.40 | 80.63 | 79.54 |
Lease Adjustments | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Capital Work in Progress | 64.71 | 14.23 | 0.00 | 41.92 | 4.31 |
Investments | 31.27 | 14.06 | 36.89 | 7.32 | 9.28 |
Current Assets, Loans & Advances | |||||
Inventories | 105.40 | 73.95 | 30.60 | 22.98 | 26.88 |
Sundry Debtors | 86.99 | 74.35 | 207.21 | 173.25 | 133.19 |
Cash and Bank Balance | 76.70 | 100.98 | 43.32 | 39.55 | 31.89 |
Loans and Advances | 16.43 | 27.35 | 14.81 | 8.31 | 5.75 |
Total Current Assets | 285.52 | 276.62 | 295.93 | 244.09 | 197.71 |
Less : Current Liabilities and Provisions | |||||
Current Liabilities | 112.76 | 110.41 | 99.64 | 65.11 | 55.13 |
Provisions | 22.28 | 20.23 | 16.97 | 6.79 | 5.35 |
Total CL & Provisions | 135.04 | 130.64 | 116.60 | 71.90 | 60.48 |
Net Current Assets | 150.48 | 145.98 | 179.33 | 172.19 | 137.23 |
Miscellaneous Expenses not written off | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Deferred Tax Assets | 12.02 | 9.20 | 4.22 | 0.67 | 0.00 |
Deferred Tax Liability | 7.77 | 5.42 | 0.00 | 0.00 | 3.33 |
Net Deferred Tax | 4.25 | 3.78 | 4.22 | 0.67 | -3.33 |
Other Assets | 24.45 | 40.92 | 30.18 | 33.72 | 1.81 |
Total Assets | 459.75 | 380.72 | 415.02 | 336.44 | 228.84 |
Contingent Liabilities | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |