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Mar '2024 | Mar '2023 | Mar '2022 | Mar '2021 | Mar '2020 | |
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SOURCES OF FUNDS : | |||||
Equity Share Capital | 33.77 | 33.77 | 33.77 | 33.77 | 33.77 |
Reserves | 688.78 | 550.44 | 437.46 | 333.27 | 199.72 |
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 | 722.55 | 584.21 | 471.23 | 367.04 | 233.49 |
Secured Loans | 393.71 | 388.60 | 336.08 | 295.26 | 312.84 |
Unsecured Loans | 55.07 | 45.86 | 43.43 | 53.17 | 43.87 |
Total Debt | 448.78 | 434.46 | 379.51 | 348.43 | 356.71 |
Other Liabilities | 7.69 | 6.64 | 5.77 | 15.45 | 28.49 |
Total Liabilities | 1,179.02 | 1,025.31 | 856.51 | 730.92 | 618.69 |
APPLICATION OF FUNDS : | |||||
Gross Block | 203.87 | 169.73 | 138.59 | 130.65 | 137.89 |
Less: Accumulated Depreciation | 65.64 | 59.09 | 60.16 | 45.12 | 37.33 |
Less:Impairment of Assets | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Net Block | 138.23 | 110.64 | 78.43 | 85.53 | 100.56 |
Lease Adjustments | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Capital Work in Progress | 3.59 | 0.00 | 0.01 | 4.01 | 0.00 |
Investments | 12.01 | 13.84 | 15.99 | 9.20 | 0.75 |
Current Assets, Loans & Advances | |||||
Inventories | 1,073.70 | 916.37 | 927.45 | 678.74 | 571.74 |
Sundry Debtors | 15.10 | 74.95 | 32.92 | 3.05 | 1.28 |
Cash and Bank Balance | 60.37 | 66.84 | 74.50 | 107.33 | 14.26 |
Loans and Advances | 189.80 | 102.85 | 123.62 | 142.00 | 113.89 |
Total Current Assets | 1,338.97 | 1,161.01 | 1,158.49 | 931.13 | 701.17 |
Less : Current Liabilities and Provisions | |||||
Current Liabilities | 333.73 | 323.74 | 400.58 | 313.71 | 191.23 |
Provisions | 0.29 | 2.20 | 2.65 | 1.78 | 0.85 |
Total CL & Provisions | 334.03 | 325.93 | 403.24 | 315.49 | 192.07 |
Net Current Assets | 1,004.94 | 835.08 | 755.26 | 615.63 | 509.10 |
Miscellaneous Expenses not written off | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Deferred Tax Assets | 3.53 | 2.77 | 2.16 | 1.33 | 0.42 |
Deferred Tax Liability | 2.07 | 1.41 | 0.59 | 0.00 | 0.00 |
Net Deferred Tax | 1.46 | 1.36 | 1.57 | 1.33 | 0.42 |
Other Assets | 18.79 | 64.39 | 5.24 | 15.22 | 7.86 |
Total Assets | 1,179.02 | 1,025.31 | 856.51 | 730.91 | 618.69 |
Contingent Liabilities | 0.00 | 0.00 | 4.29 | 1.02 | 10.20 |