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Mar '2024 | Mar '2023 | Mar '2022 | Mar '2021 | Mar '2020 | |
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SOURCES OF FUNDS : | |||||
Equity Share Capital | 7.41 | 7.35 | 7.35 | 7.35 | 7.35 |
Reserves | 16.67 | 15.55 | 13.92 | 13.27 | 12.48 |
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 | 24.08 | 22.90 | 21.27 | 20.62 | 19.83 |
Secured Loans | 23.05 | 23.95 | 26.83 | 24.08 | 19.72 |
Unsecured Loans | 5.74 | 6.15 | 5.53 | 6.66 | 8.99 |
Total Debt | 28.79 | 30.10 | 32.36 | 30.74 | 28.71 |
Other Liabilities | 1.42 | 1.90 | 1.84 | 1.00 | 2.23 |
Total Liabilities | 54.29 | 54.90 | 55.47 | 52.36 | 50.77 |
APPLICATION OF FUNDS : | |||||
Gross Block | 37.57 | 34.81 | 34.20 | 33.46 | 36.15 |
Less: Accumulated Depreciation | 25.13 | 22.84 | 21.21 | 20.97 | 23.18 |
Less:Impairment of Assets | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Net Block | 12.44 | 11.97 | 12.99 | 12.49 | 12.97 |
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 | 27.15 | 28.84 | 30.71 | 26.85 | 29.27 |
Sundry Debtors | 14.55 | 11.77 | 13.72 | 19.30 | 18.10 |
Cash and Bank Balance | 4.43 | 6.16 | 0.77 | 1.64 | 1.82 |
Loans and Advances | 4.38 | 4.18 | 5.71 | 5.26 | 5.13 |
Total Current Assets | 50.51 | 50.95 | 50.91 | 53.04 | 54.32 |
Less : Current Liabilities and Provisions | |||||
Current Liabilities | 13.65 | 13.13 | 12.95 | 13.81 | 16.92 |
Provisions | 0.38 | 0.37 | 0.34 | 0.32 | 0.10 |
Total CL & Provisions | 14.03 | 13.50 | 13.29 | 14.13 | 17.02 |
Net Current Assets | 36.48 | 37.45 | 37.61 | 38.91 | 37.30 |
Miscellaneous Expenses not written off | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Deferred Tax Assets | 0.47 | 0.46 | 0.47 | 0.49 | 0.38 |
Deferred Tax Liability | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Net Deferred Tax | 0.47 | 0.46 | 0.47 | 0.49 | 0.38 |
Other Assets | 4.90 | 5.02 | 4.39 | 0.47 | 0.11 |
Total Assets | 54.29 | 54.90 | 55.46 | 52.36 | 50.76 |
Contingent Liabilities | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |