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Mar '2024 | Mar '2023 | Mar '2022 | Mar '2021 | Mar '2020 | |
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SOURCES OF FUNDS : | |||||
Equity Share Capital | 24.07 | 19.26 | 10.70 | 10.70 | 10.70 |
Reserves | 4.12 | 4.89 | 9.72 | 9.01 | 8.94 |
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 | 28.19 | 24.15 | 20.42 | 19.71 | 19.64 |
Secured Loans | 17.43 | 12.69 | 16.12 | 10.64 | 7.29 |
Unsecured Loans | 0.79 | 0.46 | 1.52 | 0.93 | 1.51 |
Total Debt | 18.22 | 13.15 | 17.64 | 11.57 | 8.80 |
Other Liabilities | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Total Liabilities | 46.41 | 37.30 | 38.06 | 31.28 | 28.44 |
APPLICATION OF FUNDS : | |||||
Gross Block | 36.44 | 31.90 | 25.03 | 24.43 | 24.03 |
Less: Accumulated Depreciation | 18.25 | 16.69 | 15.24 | 13.81 | 12.24 |
Less:Impairment of Assets | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Net Block | 18.19 | 15.21 | 9.79 | 10.62 | 11.79 |
Lease Adjustments | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Capital Work in Progress | 0.00 | 0.00 | 7.02 | 0.00 | 0.00 |
Investments | 7.60 | 0.00 | 0.00 | 0.00 | 0.01 |
Current Assets, Loans & Advances | |||||
Inventories | 11.61 | 12.51 | 13.13 | 10.92 | 14.48 |
Sundry Debtors | 11.57 | 11.10 | 9.56 | 6.24 | 3.63 |
Cash and Bank Balance | 0.15 | 0.11 | 0.08 | 2.66 | 0.72 |
Loans and Advances | 4.38 | 4.63 | 6.26 | 4.50 | 2.88 |
Total Current Assets | 27.72 | 28.35 | 29.04 | 24.31 | 21.70 |
Less : Current Liabilities and Provisions | |||||
Current Liabilities | 0.35 | 1.25 | 2.66 | 1.68 | 4.12 |
Provisions | 5.45 | 4.63 | 4.70 | 1.53 | 1.77 |
Total CL & Provisions | 5.79 | 5.88 | 7.37 | 3.22 | 5.89 |
Net Current Assets | 21.92 | 22.47 | 21.67 | 21.10 | 15.82 |
Miscellaneous Expenses not written off | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Deferred Tax Assets | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Deferred Tax Liability | 1.64 | 1.31 | 0.80 | 0.95 | 1.11 |
Net Deferred Tax | -1.64 | -1.31 | -0.80 | -0.95 | -1.11 |
Other Assets | 0.33 | 0.92 | 0.37 | 0.51 | 1.93 |
Total Assets | 46.40 | 37.29 | 38.06 | 31.28 | 28.45 |
Contingent Liabilities | 10.39 | 10.51 | 10.65 | 0.99 | 0.61 |