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Mar '2024 | Mar '2023 | Mar '2022 | Mar '2021 | Mar '2020 | |
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SOURCES OF FUNDS : | |||||
Equity Share Capital | 10.00 | 10.00 | 10.00 | 10.00 | 9.81 |
Reserves | 109.11 | 86.61 | 74.70 | 62.46 | 56.64 |
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 | 119.11 | 96.61 | 84.70 | 72.46 | 66.45 |
Secured Loans | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Unsecured Loans | 0.48 | 0.40 | 0.14 | 0.22 | 0.84 |
Total Debt | 0.48 | 0.40 | 0.14 | 0.22 | 0.84 |
Other Liabilities | 0.66 | 0.35 | 1.14 | 0.98 | 0.89 |
Total Liabilities | 120.25 | 97.36 | 85.98 | 73.66 | 68.18 |
APPLICATION OF FUNDS : | |||||
Gross Block | 66.43 | 58.70 | 51.71 | 47.17 | 42.99 |
Less: Accumulated Depreciation | 19.27 | 15.13 | 11.79 | 9.68 | 7.08 |
Less:Impairment of Assets | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Net Block | 47.16 | 43.57 | 39.92 | 37.49 | 35.91 |
Lease Adjustments | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Capital Work in Progress | 2.71 | 0.09 | 0.16 | 1.27 | 0.76 |
Investments | 5.16 | 5.00 | 4.70 | 19.66 | 1.25 |
Current Assets, Loans & Advances | |||||
Inventories | 90.45 | 71.01 | 75.58 | 60.93 | 46.22 |
Sundry Debtors | 21.80 | 12.71 | 5.97 | 3.82 | 3.26 |
Cash and Bank Balance | 10.74 | 5.17 | 8.56 | 5.05 | 5.87 |
Loans and Advances | 1.38 | 1.29 | 5.68 | 3.88 | 3.42 |
Total Current Assets | 124.37 | 90.19 | 95.79 | 73.67 | 58.77 |
Less : Current Liabilities and Provisions | |||||
Current Liabilities | 53.56 | 38.02 | 50.28 | 59.01 | 29.32 |
Provisions | 4.11 | 2.10 | 5.71 | 1.70 | 0.32 |
Total CL & Provisions | 57.67 | 40.12 | 55.99 | 60.70 | 29.64 |
Net Current Assets | 66.70 | 50.07 | 39.80 | 12.96 | 29.13 |
Miscellaneous Expenses not written off | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Deferred Tax Assets | 0.00 | 0.00 | 0.49 | 0.66 | 0.80 |
Deferred Tax Liability | 2.29 | 1.95 | 1.67 | 0.17 | 0.67 |
Net Deferred Tax | -2.29 | -1.95 | -1.18 | 0.49 | 0.13 |
Other Assets | 0.81 | 0.59 | 2.58 | 1.80 | 1.00 |
Total Assets | 120.25 | 97.37 | 85.98 | 73.66 | 68.18 |
Contingent Liabilities | 0.28 | 0.00 | 3.36 | 3.05 | 4.24 |