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Mar '2020 | Mar '2019 | Mar '2018 | Mar '2017 | Mar '2016 | |
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SOURCES OF FUNDS : | |||||
Equity Share Capital | 10.02 | 10.02 | 1.84 | 0.21 | 0.20 |
Reserves | -11.37 | 15.34 | 10.76 | 1.39 | 0.94 |
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 | -1.35 | 25.36 | 12.60 | 1.60 | 1.14 |
Secured Loans | 11.66 | 9.77 | 6.76 | 5.52 | 4.22 |
Unsecured Loans | 1.16 | 2.95 | 0.07 | 0.58 | 0.24 |
Total Debt | 12.82 | 12.72 | 6.83 | 6.10 | 4.46 |
Other Liabilities | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Total Liabilities | 11.47 | 38.08 | 19.43 | 7.70 | 5.60 |
APPLICATION OF FUNDS : | |||||
Gross Block | 0.22 | 0.35 | 0.88 | 0.41 | 0.25 |
Less: Accumulated Depreciation | 0.00 | 0.00 | 0.28 | 0.08 | 0.00 |
Less:Impairment of Assets | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Net Block | 0.22 | 0.35 | 0.60 | 0.33 | 0.25 |
Lease Adjustments | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Capital Work in Progress | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Investments | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Current Assets, Loans & Advances | |||||
Inventories | 1.52 | 19.06 | 17.36 | 8.35 | 2.16 |
Sundry Debtors | 13.84 | 26.15 | 11.89 | 14.18 | 5.59 |
Cash and Bank Balance | 0.12 | 0.20 | 0.02 | 0.01 | 0.01 |
Loans and Advances | 2.14 | 2.81 | 1.13 | 1.95 | 1.99 |
Total Current Assets | 17.62 | 48.22 | 30.41 | 24.49 | 9.74 |
Less : Current Liabilities and Provisions | |||||
Current Liabilities | 6.85 | 10.71 | 9.89 | 16.91 | 4.31 |
Provisions | 1.47 | 1.72 | 1.70 | 0.20 | 0.08 |
Total CL & Provisions | 8.32 | 12.43 | 11.59 | 17.12 | 4.39 |
Net Current Assets | 9.30 | 35.79 | 18.82 | 7.38 | 5.35 |
Miscellaneous Expenses not written off | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Deferred Tax Assets | 0.44 | 0.44 | 0.00 | 0.00 | 0.00 |
Deferred Tax Liability | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Net Deferred Tax | 0.44 | 0.44 | 0.00 | 0.00 | 0.00 |
Other Assets | 1.52 | 1.52 | 0.00 | 0.00 | 0.00 |
Total Assets | 11.48 | 38.10 | 19.43 | 7.71 | 5.60 |
Contingent Liabilities | 0.00 | 0.00 | 14.79 | 0.00 | 0.00 |