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Mar '2024 | Mar '2023 | Mar '2022 | Mar '2021 | Mar '2020 | |
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SOURCES OF FUNDS : | |||||
Equity Share Capital | 16.50 | 16.50 | 16.50 | 16.50 | 16.50 |
Reserves | 224.58 | 158.09 | 118.61 | 93.66 | 76.17 |
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 | 241.08 | 174.59 | 135.11 | 110.16 | 92.67 |
Secured Loans | 102.79 | 60.54 | 33.30 | 37.72 | 33.72 |
Unsecured Loans | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Total Debt | 102.79 | 60.54 | 33.30 | 37.72 | 33.72 |
Other Liabilities | 2.00 | 2.06 | 0.49 | 0.52 | 0.39 |
Total Liabilities | 345.87 | 237.19 | 168.90 | 148.40 | 126.78 |
APPLICATION OF FUNDS : | |||||
Gross Block | 136.31 | 109.22 | 72.18 | 56.52 | 49.57 |
Less: Accumulated Depreciation | 67.42 | 51.11 | 37.83 | 29.28 | 21.99 |
Less:Impairment of Assets | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Net Block | 68.89 | 58.11 | 34.35 | 27.24 | 27.58 |
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 | 0.01 | 0.01 | 0.00 | 0.00 | 0.00 |
Current Assets, Loans & Advances | |||||
Inventories | 74.85 | 73.62 | 17.02 | 10.09 | 19.66 |
Sundry Debtors | 84.89 | 46.57 | 50.70 | 81.60 | 65.68 |
Cash and Bank Balance | 87.45 | 36.16 | 29.35 | 14.48 | 24.48 |
Loans and Advances | 101.34 | 87.14 | 59.56 | 41.36 | 36.75 |
Total Current Assets | 348.52 | 243.49 | 156.63 | 147.52 | 146.58 |
Less : Current Liabilities and Provisions | |||||
Current Liabilities | 160.41 | 123.05 | 57.31 | 53.24 | 69.84 |
Provisions | 0.39 | 0.63 | 0.59 | 0.39 | 0.26 |
Total CL & Provisions | 160.80 | 123.68 | 57.90 | 53.63 | 70.10 |
Net Current Assets | 187.72 | 119.81 | 98.73 | 93.89 | 76.48 |
Miscellaneous Expenses not written off | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Deferred Tax Assets | 5.32 | 3.65 | 2.61 | 2.27 | 3.96 |
Deferred Tax Liability | 0.35 | 0.24 | 0.01 | 0.01 | 0.01 |
Net Deferred Tax | 4.97 | 3.41 | 2.60 | 2.26 | 3.95 |
Other Assets | 84.29 | 55.85 | 33.21 | 25.00 | 18.76 |
Total Assets | 345.88 | 237.19 | 168.88 | 148.39 | 126.78 |
Contingent Liabilities | 30.69 | 40.08 | 0.00 | 18.69 | 0.00 |