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Mar '2022 | Mar '2021 | Mar '2020 | Mar '2019 | Mar '2018 | |
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SOURCES OF FUNDS : | |||||
Equity Share Capital | 4.29 | 4.29 | 4.29 | 4.29 | 3.55 |
Reserves | 8.82 | 8.60 | 8.48 | 8.12 | 2.51 |
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 | 13.11 | 12.89 | 12.77 | 12.41 | 6.06 |
Secured Loans | 12.04 | 13.17 | 9.99 | 10.79 | 13.75 |
Unsecured Loans | 1.42 | 0.98 | 2.16 | 1.10 | 5.55 |
Total Debt | 13.46 | 14.15 | 12.15 | 11.89 | 19.30 |
Other Liabilities | 0.05 | 0.04 | 0.04 | 0.02 | 0.03 |
Total Liabilities | 26.62 | 27.08 | 24.96 | 24.32 | 25.39 |
APPLICATION OF FUNDS : | |||||
Gross Block | 22.30 | 21.70 | 20.41 | 14.60 | 15.03 |
Less: Accumulated Depreciation | 8.89 | 7.75 | 6.64 | 0.00 | 0.00 |
Less:Impairment of Assets | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Net Block | 13.41 | 13.95 | 13.77 | 14.60 | 15.03 |
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 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Current Assets, Loans & Advances | |||||
Inventories | 6.98 | 7.50 | 6.74 | 4.94 | 3.59 |
Sundry Debtors | 7.26 | 5.05 | 6.36 | 7.00 | 5.91 |
Cash and Bank Balance | 1.11 | 1.33 | 1.70 | 1.00 | 1.09 |
Loans and Advances | 5.67 | 6.68 | 6.92 | 6.17 | 6.55 |
Total Current Assets | 21.02 | 20.56 | 21.72 | 19.11 | 17.13 |
Less : Current Liabilities and Provisions | |||||
Current Liabilities | 6.48 | 6.12 | 8.71 | 7.77 | 5.20 |
Provisions | 0.16 | 0.13 | 0.66 | 0.51 | 0.78 |
Total CL & Provisions | 6.64 | 6.25 | 9.37 | 8.27 | 5.97 |
Net Current Assets | 14.38 | 14.31 | 12.35 | 10.84 | 11.16 |
Miscellaneous Expenses not written off | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Deferred Tax Assets | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Deferred Tax Liability | 1.17 | 1.18 | 1.16 | 1.11 | 0.80 |
Net Deferred Tax | -1.17 | -1.18 | -1.16 | -1.11 | -0.80 |
Other Assets | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Total Assets | 26.62 | 27.08 | 24.96 | 24.33 | 25.39 |
Contingent Liabilities | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |