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Mar '2024 | Mar '2023 | Mar '2022 | Mar '2021 | Mar '2020 | |
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SOURCES OF FUNDS : | |||||
Equity Share Capital | 27.65 | 27.65 | 18.43 | 12.29 | 6.14 |
Reserves | 29.06 | 13.78 | 11.16 | 7.29 | 8.36 |
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 | 56.71 | 41.43 | 29.59 | 19.58 | 14.50 |
Secured Loans | 100.42 | 71.94 | 51.42 | 41.62 | 39.33 |
Unsecured Loans | 0.00 | 0.00 | 0.00 | 0.97 | 0.72 |
Total Debt | 100.42 | 71.94 | 51.42 | 42.59 | 40.05 |
Other Liabilities | 0.34 | 0.30 | 0.25 | 0.21 | 0.16 |
Total Liabilities | 157.47 | 113.67 | 81.26 | 62.38 | 54.71 |
APPLICATION OF FUNDS : | |||||
Gross Block | 37.95 | 37.80 | 26.82 | 25.76 | 17.23 |
Less: Accumulated Depreciation | 3.99 | 2.93 | 1.87 | 1.09 | 0.31 |
Less:Impairment of Assets | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Net Block | 33.96 | 34.87 | 24.95 | 24.67 | 16.92 |
Lease Adjustments | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Capital Work in Progress | 1.18 | 0.00 | 0.00 | 0.00 | 4.58 |
Investments | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Current Assets, Loans & Advances | |||||
Inventories | 97.03 | 61.82 | 44.40 | 22.66 | 17.14 |
Sundry Debtors | 24.60 | 32.95 | 29.96 | 37.77 | 18.46 |
Cash and Bank Balance | 0.57 | 0.80 | 2.29 | 0.12 | 0.63 |
Loans and Advances | 6.27 | 8.97 | 5.80 | 4.33 | 4.90 |
Total Current Assets | 128.47 | 104.54 | 82.45 | 64.88 | 41.13 |
Less : Current Liabilities and Provisions | |||||
Current Liabilities | 5.32 | 23.51 | 25.05 | 26.36 | 7.93 |
Provisions | 0.00 | 0.95 | 0.00 | 0.00 | 0.00 |
Total CL & Provisions | 5.32 | 24.46 | 25.05 | 26.36 | 7.93 |
Net Current Assets | 123.15 | 80.08 | 57.40 | 38.52 | 33.19 |
Miscellaneous Expenses not written off | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Deferred Tax Assets | 0.09 | 0.00 | 0.00 | 0.00 | 0.00 |
Deferred Tax Liability | 1.59 | 1.75 | 1.40 | 0.94 | 0.15 |
Net Deferred Tax | -1.50 | -1.75 | -1.40 | -0.94 | -0.15 |
Other Assets | 0.68 | 0.47 | 0.31 | 0.13 | 0.18 |
Total Assets | 157.47 | 113.67 | 81.26 | 62.38 | 54.73 |
Contingent Liabilities | 0.00 | 0.00 | 0.00 | 2.51 | 0.00 |