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Mar '2024 | Mar '2023 | Mar '2022 | Mar '2021 | Mar '2020 | |
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SOURCES OF FUNDS : | |||||
Equity Share Capital | 125.06 | 125.06 | 125.06 | 125.06 | 119.73 |
Reserves | 171.92 | 261.32 | 201.68 | 187.40 | 166.10 |
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 | 296.98 | 386.38 | 326.74 | 312.46 | 285.83 |
Secured Loans | 234.82 | 214.71 | 96.37 | 109.78 | 139.57 |
Unsecured Loans | 0.00 | 0.00 | 0.00 | 340.82 | 396.43 |
Total Debt | 234.82 | 214.71 | 96.37 | 450.60 | 536.00 |
Other Liabilities | 412.62 | 345.86 | 306.84 | 2.53 | 2.20 |
Total Liabilities | 944.42 | 946.95 | 729.95 | 765.59 | 824.03 |
APPLICATION OF FUNDS : | |||||
Gross Block | 666.92 | 552.85 | 478.92 | 492.71 | 548.05 |
Less: Accumulated Depreciation | 160.95 | 132.97 | 114.73 | 166.56 | 147.55 |
Less:Impairment of Assets | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Net Block | 505.97 | 419.88 | 364.19 | 326.15 | 400.50 |
Lease Adjustments | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Capital Work in Progress | 2.82 | 9.84 | 5.66 | 0.00 | 0.00 |
Investments | 25.12 | 13.13 | 7.95 | 7.74 | 9.39 |
Current Assets, Loans & Advances | |||||
Inventories | 413.35 | 452.16 | 328.92 | 320.13 | 378.04 |
Sundry Debtors | 50.31 | 106.44 | 41.80 | 67.73 | 33.17 |
Cash and Bank Balance | 8.00 | 7.42 | 11.62 | 5.29 | 2.35 |
Loans and Advances | 86.96 | 65.60 | 57.07 | 43.17 | 72.87 |
Total Current Assets | 558.61 | 631.62 | 439.41 | 436.32 | 486.43 |
Less : Current Liabilities and Provisions | |||||
Current Liabilities | 246.36 | 204.55 | 139.54 | 65.94 | 108.14 |
Provisions | 1.92 | 1.58 | 1.38 | 1.18 | 1.04 |
Total CL & Provisions | 248.28 | 206.14 | 140.91 | 67.13 | 109.18 |
Net Current Assets | 310.33 | 425.48 | 298.50 | 369.19 | 377.26 |
Miscellaneous Expenses not written off | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Deferred Tax Assets | 58.48 | 27.89 | 23.20 | 24.18 | 19.34 |
Deferred Tax Liability | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Net Deferred Tax | 58.48 | 27.89 | 23.20 | 24.18 | 19.34 |
Other Assets | 41.70 | 50.73 | 30.45 | 38.34 | 17.53 |
Total Assets | 944.42 | 946.96 | 729.95 | 765.60 | 824.03 |
Contingent Liabilities | 69.25 | 56.71 | 0.00 | 16.81 | 1.73 |