- | Industry : - | |
---|---|---|
|
|
|
|
|
|
|
|
|
Mar '2024 | Mar '2023 | Mar '2022 | Mar '2021 | Mar '2020 | |
---|---|---|---|---|---|
SOURCES OF FUNDS : | |||||
Equity Share Capital | 20.87 | 20.87 | 20.87 | 20.87 | 15.35 |
Reserves | 24.57 | 10.98 | 10.58 | 10.46 | 7.58 |
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 | 45.44 | 31.85 | 31.45 | 31.33 | 22.93 |
Secured Loans | 52.78 | 31.73 | 18.86 | 11.88 | 11.87 |
Unsecured Loans | 0.00 | 0.00 | 15.33 | 2.55 | 10.24 |
Total Debt | 52.78 | 31.73 | 34.19 | 14.43 | 22.11 |
Other Liabilities | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Total Liabilities | 98.22 | 63.58 | 65.64 | 45.76 | 45.04 |
APPLICATION OF FUNDS : | |||||
Gross Block | 1.45 | 1.39 | 1.24 | 0.26 | 0.18 |
Less: Accumulated Depreciation | 0.63 | 0.45 | 0.28 | 0.17 | 0.14 |
Less:Impairment of Assets | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Net Block | 0.82 | 0.94 | 0.96 | 0.09 | 0.04 |
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 | 15.40 | 1.93 | 0.99 | 0.00 | 0.00 |
Current Assets, Loans & Advances | |||||
Inventories | 52.34 | 133.86 | 106.96 | 51.99 | 38.49 |
Sundry Debtors | 35.39 | 0.55 | 0.69 | 2.85 | 6.47 |
Cash and Bank Balance | 0.73 | 0.70 | 1.26 | 0.43 | 0.20 |
Loans and Advances | 3.09 | 4.27 | 1.20 | 2.73 | 1.42 |
Total Current Assets | 91.56 | 139.38 | 110.11 | 58.01 | 46.58 |
Less : Current Liabilities and Provisions | |||||
Current Liabilities | 6.05 | 78.52 | 46.38 | 12.32 | 1.57 |
Provisions | 3.65 | 0.15 | 0.05 | 0.07 | 0.06 |
Total CL & Provisions | 9.70 | 78.67 | 46.43 | 12.39 | 1.63 |
Net Current Assets | 81.86 | 60.71 | 63.68 | 45.62 | 44.95 |
Miscellaneous Expenses not written off | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Deferred Tax Assets | 0.14 | 0.00 | 0.01 | 0.01 | 0.01 |
Deferred Tax Liability | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Net Deferred Tax | 0.14 | 0.00 | 0.01 | 0.01 | 0.01 |
Other Assets | 0.00 | 0.00 | 0.00 | 0.04 | 0.04 |
Total Assets | 98.22 | 63.58 | 65.64 | 45.76 | 45.04 |
Contingent Liabilities | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |