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Mar '2023 | Mar '2022 | Mar '2021 | Mar '2020 | Mar '2019 | |
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SOURCES OF FUNDS : | |||||
Equity Share Capital | 125.06 | 125.06 | 125.06 | 119.73 | 119.73 |
Reserves | 261.32 | 201.68 | 187.40 | 166.10 | 200.08 |
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 | 386.38 | 326.74 | 312.46 | 285.83 | 319.81 |
Secured Loans | 214.71 | 96.37 | 109.78 | 139.57 | 96.17 |
Unsecured Loans | 0.00 | 0.00 | 340.82 | 396.43 | 7.27 |
Total Debt | 214.71 | 96.37 | 450.60 | 536.00 | 103.44 |
Other Liabilities | 345.86 | 306.84 | 2.53 | 2.20 | 2.56 |
Total Liabilities | 946.95 | 729.95 | 765.59 | 824.03 | 425.81 |
APPLICATION OF FUNDS : | |||||
Gross Block | 557.35 | 478.92 | 492.71 | 548.05 | 124.89 |
Less: Accumulated Depreciation | 137.46 | 114.73 | 166.56 | 147.55 | 68.24 |
Less:Impairment of Assets | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Net Block | 419.89 | 364.19 | 326.15 | 400.50 | 56.65 |
Lease Adjustments | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Capital Work in Progress | 9.84 | 5.66 | 0.00 | 0.00 | 0.00 |
Investments | 13.13 | 7.95 | 7.74 | 9.39 | 10.39 |
Current Assets, Loans & Advances | |||||
Inventories | 452.16 | 328.92 | 320.13 | 378.04 | 280.58 |
Sundry Debtors | 106.44 | 41.80 | 67.73 | 33.17 | 32.89 |
Cash and Bank Balance | 7.42 | 11.62 | 5.29 | 2.35 | 6.92 |
Loans and Advances | 65.60 | 57.07 | 43.17 | 72.87 | 74.19 |
Total Current Assets | 631.62 | 439.41 | 436.32 | 486.43 | 394.58 |
Less : Current Liabilities and Provisions | |||||
Current Liabilities | 204.55 | 139.54 | 65.94 | 108.14 | 73.22 |
Provisions | 1.58 | 1.38 | 1.18 | 1.04 | 0.95 |
Total CL & Provisions | 206.14 | 140.91 | 67.13 | 109.18 | 74.18 |
Net Current Assets | 425.48 | 298.50 | 369.19 | 377.26 | 320.40 |
Miscellaneous Expenses not written off | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Deferred Tax Assets | 27.89 | 23.20 | 24.18 | 19.34 | 7.11 |
Deferred Tax Liability | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Net Deferred Tax | 27.89 | 23.20 | 24.18 | 19.34 | 7.11 |
Other Assets | 50.73 | 30.45 | 38.34 | 17.53 | 31.27 |
Total Assets | 946.96 | 729.95 | 765.60 | 824.03 | 425.82 |
Contingent Liabilities | 0.00 | 0.00 | 16.81 | 1.73 | 0.00 |