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Mar '2024 | Mar '2023 | Mar '2022 | Mar '2021 | Mar '2020 | |
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SOURCES OF FUNDS : | |||||
Equity Share Capital | 11.15 | 11.15 | 10.15 | 6.34 | 6.17 |
Reserves | 325.61 | 378.26 | 266.07 | 275.89 | 172.86 |
Equity Share Warrants | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Equity Application Money | 0.00 | 0.00 | 0.00 | 0.00 | 1.56 |
Total Shareholders Funds | 336.76 | 389.41 | 276.22 | 282.23 | 180.59 |
Secured Loans | 170.25 | 186.97 | 196.20 | 102.37 | 76.66 |
Unsecured Loans | 0.00 | 0.00 | 0.00 | 0.00 | 177.76 |
Total Debt | 170.25 | 186.97 | 196.20 | 102.37 | 254.42 |
Other Liabilities | 144.14 | 151.23 | 112.24 | 113.65 | 2.00 |
Total Liabilities | 651.15 | 727.61 | 584.66 | 498.25 | 437.01 |
APPLICATION OF FUNDS : | |||||
Gross Block | 688.65 | 692.80 | 571.05 | 164.66 | 335.75 |
Less: Accumulated Depreciation | 409.21 | 399.92 | 291.09 | 77.81 | 101.89 |
Less:Impairment of Assets | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Net Block | 279.44 | 292.88 | 279.96 | 86.85 | 233.86 |
Lease Adjustments | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Capital Work in Progress | 1.33 | 1.91 | 0.27 | 177.53 | 0.00 |
Investments | 55.55 | 47.54 | 47.54 | 25.54 | 17.53 |
Current Assets, Loans & Advances | |||||
Inventories | 204.97 | 254.43 | 190.15 | 153.31 | 124.68 |
Sundry Debtors | 61.19 | 116.44 | 51.83 | 28.63 | 26.42 |
Cash and Bank Balance | 41.64 | 34.20 | 40.98 | 63.43 | 21.10 |
Loans and Advances | 56.40 | 51.15 | 55.53 | 33.29 | 25.32 |
Total Current Assets | 364.19 | 456.21 | 338.48 | 278.65 | 197.51 |
Less : Current Liabilities and Provisions | |||||
Current Liabilities | 163.91 | 178.13 | 162.97 | 124.22 | 42.31 |
Provisions | 2.31 | 2.80 | 2.46 | 2.07 | 1.39 |
Total CL & Provisions | 166.21 | 180.93 | 165.44 | 126.29 | 43.70 |
Net Current Assets | 197.98 | 275.28 | 173.05 | 152.36 | 153.81 |
Miscellaneous Expenses not written off | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Deferred Tax Assets | 38.39 | 32.51 | 25.39 | 17.24 | 7.47 |
Deferred Tax Liability | 2.80 | 1.15 | 0.00 | 0.00 | 1.26 |
Net Deferred Tax | 35.59 | 31.36 | 25.39 | 17.24 | 6.21 |
Other Assets | 81.25 | 78.63 | 58.44 | 38.73 | 25.60 |
Total Assets | 651.14 | 727.60 | 584.65 | 498.24 | 437.01 |
Contingent Liabilities | 4.40 | 15.21 | 22.38 | 9.29 | 0.39 |