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Mar '2021 | Mar '2020 | Mar '2017 | Mar '2016 | Mar '2015 | |
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SOURCES OF FUNDS : | |||||
Equity Share Capital | 17.24 | 17.24 | 17.24 | 0.50 | 0.43 |
Reserves | 22.22 | 22.04 | 13.10 | 6.05 | 4.97 |
Equity Share Warrants | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Equity Application Money | 0.00 | 0.00 | 0.00 | 0.00 | 0.60 |
Total Shareholders Funds | 39.46 | 39.28 | 30.34 | 6.55 | 6.00 |
Secured Loans | 105.45 | 91.82 | 51.47 | 29.78 | 27.27 |
Unsecured Loans | 24.66 | 8.88 | 1.48 | 9.77 | 6.23 |
Total Debt | 130.11 | 100.70 | 52.95 | 39.55 | 33.50 |
Other Liabilities | 0.19 | 0.16 | 0.00 | 0.00 | 0.00 |
Total Liabilities | 169.76 | 140.14 | 83.29 | 46.10 | 39.50 |
APPLICATION OF FUNDS : | |||||
Gross Block | 31.66 | 31.16 | 17.96 | 10.57 | 9.12 |
Less: Accumulated Depreciation | 12.82 | 10.88 | 3.63 | 3.09 | 2.50 |
Less:Impairment of Assets | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Net Block | 18.84 | 20.28 | 14.33 | 7.48 | 6.62 |
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 | 134.63 | 120.01 | 67.37 | 33.17 | 23.16 |
Sundry Debtors | 78.03 | 43.40 | 2.47 | 9.32 | 10.58 |
Cash and Bank Balance | 0.83 | 0.28 | 0.60 | 0.75 | 0.53 |
Loans and Advances | 3.07 | 3.05 | 0.17 | 0.02 | 0.02 |
Total Current Assets | 216.56 | 166.74 | 70.61 | 43.25 | 34.29 |
Less : Current Liabilities and Provisions | |||||
Current Liabilities | 68.67 | 49.34 | 6.19 | 6.39 | 3.13 |
Provisions | 0.10 | 1.03 | 0.48 | 0.21 | 0.01 |
Total CL & Provisions | 68.77 | 50.37 | 6.67 | 6.60 | 3.13 |
Net Current Assets | 147.79 | 116.37 | 63.94 | 36.65 | 31.16 |
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 | 0.26 | 0.25 | 0.28 | 0.19 | 0.00 |
Net Deferred Tax | -0.26 | -0.25 | -0.28 | -0.19 | 0.00 |
Other Assets | 3.39 | 3.74 | 5.31 | 2.16 | 1.73 |
Total Assets | 169.76 | 140.14 | 83.30 | 46.10 | 39.51 |
Contingent Liabilities | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |