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Mar'2024 | Mar'2023 | Mar'2022 | Mar'2021 | Mar'2020 | |
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SOURCES OF FUNDS : | |||||
Equity Share Capital | 9.67 | 9.67 | 9.67 | 9.67 | 9.67 |
Reserves | 322.79 | 234.55 | 166.39 | 135.81 | 97.17 |
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 | 332.46 | 244.22 | 176.06 | 145.48 | 106.84 |
Secured Loans | 152.06 | 60.75 | 103.18 | 86.01 | 93.98 |
Unsecured Loans | 37.83 | 34.30 | 37.47 | 41.33 | 37.82 |
Total Debt | 189.89 | 95.05 | 140.65 | 127.34 | 131.80 |
Other Liabilities | 3.94 | 6.87 | 6.33 | 6.92 | 8.33 |
Total Liabilities | 526.29 | 346.14 | 323.04 | 279.74 | 246.97 |
APPLICATION OF FUNDS : | |||||
Gross Block | 229.73 | 222.13 | 214.72 | 206.86 | 163.23 |
Less: Accumulated Depreciation | 86.20 | 68.83 | 52.17 | 36.12 | 21.23 |
Less:Impairment of Assets | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Net Block | 143.53 | 153.30 | 162.55 | 170.74 | 142.00 |
Lease Adjustments | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Capital Work in Progress | 69.38 | 23.42 | 0.00 | 0.00 | 28.15 |
Investments | 1.72 | 0.00 | 0.00 | 0.00 | 0.00 |
Current Assets, Loans & Advances | |||||
Inventories | 121.71 | 86.23 | 80.95 | 63.66 | 64.43 |
Sundry Debtors | 69.25 | 77.65 | 64.50 | 59.75 | 48.11 |
Cash and Bank Balance | 136.32 | 89.67 | 53.46 | 10.37 | 3.76 |
Loans and Advances | 33.16 | 58.45 | 45.68 | 41.42 | 33.43 |
Total Current Assets | 360.44 | 312.00 | 244.60 | 175.19 | 149.72 |
Less : Current Liabilities and Provisions | |||||
Current Liabilities | 89.24 | 75.95 | 46.36 | 42.49 | 47.27 |
Provisions | 6.42 | 36.09 | 14.53 | 9.21 | 11.04 |
Total CL & Provisions | 95.66 | 112.05 | 60.88 | 51.70 | 58.31 |
Net Current Assets | 264.78 | 199.95 | 183.72 | 123.49 | 91.42 |
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 | 20.45 | 30.84 | 24.01 | 15.10 | 15.05 |
Net Deferred Tax | -20.45 | -30.84 | -24.01 | -15.10 | -15.05 |
Other Assets | 67.35 | 0.30 | 0.77 | 0.61 | 0.45 |
Total Assets | 526.31 | 346.13 | 323.04 | 279.74 | 246.97 |
Contingent Liabilities | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |