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Mar '2024 | Mar '2023 | Mar '2022 | Mar '2021 | Mar '2020 | |
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SOURCES OF FUNDS : | |||||
Equity Share Capital | 4.40 | 3.63 | 3.62 | 0.76 | 0.75 |
Reserves | 2,473.81 | 1,550.24 | 1,401.47 | 158.29 | 845.57 |
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 | 2,478.21 | 1,553.87 | 1,405.09 | 159.05 | 846.32 |
Secured Loans | 1,168.79 | 883.20 | 161.06 | 160.72 | 165.75 |
Unsecured Loans | 9.87 | 5.52 | 22.11 | 0.00 | 42.10 |
Total Debt | 1,178.66 | 888.72 | 183.17 | 160.72 | 207.85 |
Other Liabilities | 9.69 | 9.00 | 9.73 | 730.84 | 6.98 |
Total Liabilities | 3,666.56 | 2,451.59 | 1,597.99 | 1,050.61 | 1,061.15 |
APPLICATION OF FUNDS : | |||||
Gross Block | 800.29 | 398.18 | 328.80 | 267.42 | 252.19 |
Less: Accumulated Depreciation | 92.94 | 63.47 | 47.28 | 34.85 | 23.67 |
Less:Impairment of Assets | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Net Block | 707.35 | 334.71 | 281.52 | 232.57 | 228.52 |
Lease Adjustments | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Capital Work in Progress | 88.11 | 359.82 | 11.85 | 0.00 | 10.15 |
Investments | 2,041.13 | 1,508.55 | 753.69 | 544.99 | 556.37 |
Current Assets, Loans & Advances | |||||
Inventories | 35.29 | 66.55 | 58.46 | 13.61 | 55.96 |
Sundry Debtors | 641.68 | 456.49 | 369.20 | 238.96 | 56.70 |
Cash and Bank Balance | 57.36 | 134.07 | 196.12 | 87.99 | 52.74 |
Loans and Advances | 406.29 | 415.79 | 313.41 | 155.63 | 274.95 |
Total Current Assets | 1,140.63 | 1,072.90 | 937.19 | 496.18 | 440.35 |
Less : Current Liabilities and Provisions | |||||
Current Liabilities | 1,125.60 | 1,484.08 | 572.01 | 352.53 | 245.05 |
Provisions | 26.05 | 49.05 | 0.00 | 0.00 | 0.00 |
Total CL & Provisions | 1,151.64 | 1,533.13 | 572.01 | 352.53 | 245.05 |
Net Current Assets | -11.01 | -460.23 | 365.18 | 143.65 | 195.31 |
Miscellaneous Expenses not written off | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Deferred Tax Assets | 4.44 | 3.06 | 0.00 | 0.00 | 0.00 |
Deferred Tax Liability | 115.74 | 67.15 | 46.28 | 25.90 | 13.30 |
Net Deferred Tax | -111.30 | -64.09 | -46.28 | -25.90 | -13.30 |
Other Assets | 952.28 | 772.82 | 232.02 | 155.30 | 84.09 |
Total Assets | 3,666.56 | 2,451.58 | 1,597.98 | 1,050.60 | 1,061.14 |
Contingent Liabilities | 3,552.02 | 2,987.29 | 0.00 | 0.00 | 0.00 |