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Mar '2024 | Mar '2023 | Mar '2022 | Mar '2021 | Mar '2020 | |
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SOURCES OF FUNDS : | |||||
Equity Share Capital | 10.47 | 10.04 | 10.04 | 10.04 | 5.26 |
Reserves | 25.37 | 10.44 | 5.85 | 2.13 | 5.30 |
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 | 35.84 | 20.48 | 15.89 | 12.17 | 10.56 |
Secured Loans | 31.17 | 9.58 | 8.25 | 6.31 | 4.26 |
Unsecured Loans | 0.39 | 1.79 | 0.90 | 0.76 | 0.94 |
Total Debt | 31.56 | 11.37 | 9.15 | 7.07 | 5.20 |
Other Liabilities | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Total Liabilities | 67.40 | 31.85 | 25.04 | 19.24 | 15.76 |
APPLICATION OF FUNDS : | |||||
Gross Block | 29.14 | 22.30 | 17.20 | 14.39 | 10.17 |
Less: Accumulated Depreciation | 4.79 | 3.39 | 2.35 | 1.51 | 0.88 |
Less:Impairment of Assets | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Net Block | 24.35 | 18.91 | 14.85 | 12.88 | 9.29 |
Lease Adjustments | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Capital Work in Progress | 26.90 | 0.41 | 0.76 | 0.50 | 0.36 |
Investments | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Current Assets, Loans & Advances | |||||
Inventories | 16.40 | 14.49 | 7.11 | 6.12 | 5.57 |
Sundry Debtors | 3.53 | 2.54 | 2.45 | 1.73 | 2.41 |
Cash and Bank Balance | 2.56 | 0.94 | 0.29 | 0.11 | 0.15 |
Loans and Advances | 0.71 | 1.18 | 3.99 | 0.16 | 0.71 |
Total Current Assets | 23.20 | 19.15 | 13.84 | 8.12 | 8.84 |
Less : Current Liabilities and Provisions | |||||
Current Liabilities | 5.85 | 5.76 | 3.79 | 1.84 | 2.55 |
Provisions | 0.00 | 0.00 | 0.05 | 0.03 | 0.00 |
Total CL & Provisions | 5.85 | 5.76 | 3.84 | 1.87 | 2.55 |
Net Current Assets | 17.35 | 13.40 | 10.00 | 6.25 | 6.29 |
Miscellaneous Expenses not written off | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Deferred Tax Assets | 0.13 | 0.12 | 0.10 | 0.07 | 0.05 |
Deferred Tax Liability | 1.55 | 1.21 | 0.92 | 0.71 | 0.57 |
Net Deferred Tax | -1.42 | -1.09 | -0.82 | -0.64 | -0.52 |
Other Assets | 0.23 | 0.22 | 0.25 | 0.25 | 0.36 |
Total Assets | 67.41 | 31.86 | 25.04 | 19.25 | 15.78 |
Contingent Liabilities | 0.00 | 0.10 | 0.10 | 0.22 | 0.00 |