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Mar '2024 | Mar '2023 | Mar '2022 | Mar '2021 | Mar '2020 | |
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SOURCES OF FUNDS : | |||||
Equity Share Capital | 62.89 | 10.48 | 10.22 | 10.22 | 10.22 |
Reserves | 1,197.66 | 930.45 | 617.50 | 427.55 | 272.63 |
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 | 1,260.55 | 940.93 | 627.72 | 437.77 | 282.85 |
Secured Loans | 430.41 | 355.51 | 188.50 | 122.62 | 94.30 |
Unsecured Loans | 19.77 | 45.19 | 35.76 | 20.92 | 7.87 |
Total Debt | 450.18 | 400.70 | 224.26 | 143.54 | 102.17 |
Other Liabilities | 65.46 | 145.34 | 42.74 | 53.15 | 33.69 |
Total Liabilities | 1,776.19 | 1,486.97 | 894.72 | 634.46 | 418.71 |
APPLICATION OF FUNDS : | |||||
Gross Block | 354.26 | 328.77 | 308.21 | 282.97 | 197.49 |
Less: Accumulated Depreciation | 129.36 | 105.91 | 122.21 | 82.69 | 56.95 |
Less:Impairment of Assets | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Net Block | 224.90 | 222.86 | 186.00 | 200.28 | 140.54 |
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 | 825.99 | 506.35 | 148.22 | 48.00 | 44.60 |
Current Assets, Loans & Advances | |||||
Inventories | 322.00 | 130.48 | 59.95 | 35.85 | 44.11 |
Sundry Debtors | 569.39 | 575.73 | 341.84 | 152.17 | 135.09 |
Cash and Bank Balance | 463.11 | 471.55 | 175.12 | 128.40 | 51.86 |
Loans and Advances | 189.85 | 105.91 | 87.41 | 105.29 | 95.39 |
Total Current Assets | 1,544.35 | 1,283.67 | 664.32 | 421.70 | 326.45 |
Less : Current Liabilities and Provisions | |||||
Current Liabilities | 1,037.32 | 722.25 | 300.99 | 148.68 | 154.32 |
Provisions | 2.76 | 2.66 | 3.70 | 1.42 | 0.00 |
Total CL & Provisions | 1,040.07 | 724.91 | 304.69 | 150.11 | 154.32 |
Net Current Assets | 504.28 | 558.76 | 359.63 | 271.59 | 172.13 |
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 | 12.14 | 10.09 | 8.37 | 7.80 | 6.68 |
Net Deferred Tax | -12.14 | -10.09 | -8.37 | -7.80 | -6.68 |
Other Assets | 233.16 | 209.09 | 209.23 | 122.38 | 68.12 |
Total Assets | 1,776.18 | 1,486.97 | 894.71 | 634.45 | 418.71 |
Contingent Liabilities | 1,040.65 | 1,158.35 | 834.85 | 661.75 | 0.00 |