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Mar '2024 | Mar '2023 | Mar '2022 | Mar '2021 | Mar '2020 | |
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SOURCES OF FUNDS : | |||||
Equity Share Capital | 57.86 | 59.64 | 60.55 | 61.79 | 61.79 |
Reserves | 463.33 | 486.92 | 423.77 | 483.71 | 505.10 |
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 | 521.19 | 546.56 | 484.32 | 545.50 | 566.89 |
Secured Loans | 151.00 | 22.77 | 0.00 | 4.06 | 0.28 |
Unsecured Loans | 3.19 | 7.83 | 11.36 | 29.58 | 2.44 |
Total Debt | 154.19 | 30.60 | 11.36 | 33.64 | 2.72 |
Other Liabilities | 21.22 | 6.58 | 2.73 | 2.53 | 2.80 |
Total Liabilities | 696.60 | 583.74 | 498.41 | 581.67 | 572.41 |
APPLICATION OF FUNDS : | |||||
Gross Block | 801.25 | 497.77 | 459.32 | 441.35 | 523.63 |
Less: Accumulated Depreciation | 197.13 | 170.33 | 145.89 | 122.56 | 100.77 |
Less:Impairment of Assets | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Net Block | 604.12 | 327.44 | 313.43 | 318.79 | 422.86 |
Lease Adjustments | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Capital Work in Progress | 5.75 | 48.71 | 8.78 | 9.33 | 5.16 |
Investments | 13.56 | 86.98 | 103.76 | 157.00 | 57.59 |
Current Assets, Loans & Advances | |||||
Inventories | 75.63 | 69.22 | 61.84 | 50.41 | 46.89 |
Sundry Debtors | 17.70 | 20.60 | 11.69 | 17.00 | 10.21 |
Cash and Bank Balance | 2.19 | 2.34 | 4.90 | 4.14 | 4.59 |
Loans and Advances | 116.90 | 108.96 | 62.77 | 82.49 | 68.74 |
Total Current Assets | 212.43 | 201.11 | 141.20 | 154.05 | 130.42 |
Less : Current Liabilities and Provisions | |||||
Current Liabilities | 108.15 | 91.31 | 76.10 | 72.33 | 87.90 |
Provisions | 10.72 | 13.80 | 12.29 | 14.42 | 14.35 |
Total CL & Provisions | 118.87 | 105.11 | 88.40 | 86.75 | 102.25 |
Net Current Assets | 93.56 | 96.00 | 52.80 | 67.30 | 28.17 |
Miscellaneous Expenses not written off | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Deferred Tax Assets | 3.06 | 8.95 | 42.36 | 57.50 | 47.08 |
Deferred Tax Liability | 36.49 | 41.84 | 39.78 | 38.94 | 0.00 |
Net Deferred Tax | -33.43 | -32.89 | 2.58 | 18.56 | 47.08 |
Other Assets | 13.04 | 57.51 | 17.07 | 10.67 | 11.55 |
Total Assets | 696.60 | 583.75 | 498.42 | 581.65 | 572.40 |
Contingent Liabilities | 9.38 | 4.78 | 4.98 | 12.93 | 13.56 |