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Mar '2024 | Mar '2023 | Mar '2022 | Mar '2021 | Mar '2018 | |
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SOURCES OF FUNDS : | |||||
Equity Share Capital | 1.00 | 1.00 | 0.61 | 0.05 | 0.05 |
Reserves | 955.19 | 954.32 | -1.15 | -0.03 | -0.02 |
Equity Share Warrants | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Equity Application Money | 0.10 | 0.10 | 0.00 | 0.00 | 0.00 |
Total Shareholders Funds | 956.29 | 955.42 | -0.54 | 0.02 | 0.03 |
Secured Loans | 2,528.06 | 1,745.17 | 0.00 | 0.00 | 0.00 |
Unsecured Loans | 645.76 | 628.62 | 98.10 | 0.00 | 0.00 |
Total Debt | 3,173.82 | 2,373.79 | 98.10 | 0.00 | 0.00 |
Other Liabilities | 5.30 | 3.35 | 0.00 | 0.00 | 0.00 |
Total Liabilities | 4,135.41 | 3,332.56 | 97.56 | 0.02 | 0.03 |
APPLICATION OF FUNDS : | |||||
Gross Block | 3,390.35 | 3,000.87 | 0.00 | 0.00 | 0.00 |
Less: Accumulated Depreciation | 336.44 | 233.57 | 0.00 | 0.00 | 0.00 |
Less:Impairment of Assets | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Net Block | 3,053.91 | 2,767.30 | 0.00 | 0.00 | 0.00 |
Lease Adjustments | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Capital Work in Progress | 39.04 | 108.23 | 0.00 | 0.00 | 0.00 |
Investments | 227.27 | 227.25 | 27.30 | 0.00 | 0.00 |
Current Assets, Loans & Advances | |||||
Inventories | 4.42 | 7.16 | 0.00 | 0.00 | 0.00 |
Sundry Debtors | 62.65 | 57.23 | 0.00 | 0.00 | 0.00 |
Cash and Bank Balance | 102.16 | 21.57 | 5.81 | 0.02 | 0.04 |
Loans and Advances | 120.58 | 76.84 | 0.10 | 0.00 | 0.00 |
Total Current Assets | 289.82 | 162.80 | 5.91 | 0.02 | 0.04 |
Less : Current Liabilities and Provisions | |||||
Current Liabilities | 127.82 | 58.89 | 0.65 | 0.00 | 0.00 |
Provisions | 5.75 | 2.53 | 0.00 | 0.00 | 0.00 |
Total CL & Provisions | 133.57 | 61.43 | 0.65 | 0.00 | 0.00 |
Net Current Assets | 156.25 | 101.38 | 5.26 | 0.02 | 0.03 |
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 | 63.45 | 50.86 | 0.00 | 0.00 | 0.00 |
Net Deferred Tax | -63.45 | -50.86 | 0.00 | 0.00 | 0.00 |
Other Assets | 722.38 | 179.27 | 65.00 | 0.00 | 0.00 |
Total Assets | 4,135.40 | 3,332.57 | 97.56 | 0.02 | 0.03 |
Contingent Liabilities | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |