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Mar '2025 | Mar '2024 | Mar '2023 | Mar '2022 | Mar '2021 | |
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SOURCES OF FUNDS : | |||||
Equity Share Capital | 20.49 | 524.48 | 523.60 | 20.48 | 9.35 |
Reserves | 518.68 | 451.06 | 492.50 | 589.68 | 454.81 |
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 | 539.17 | 975.54 | 1,016.10 | 610.16 | 464.16 |
Secured Loans | 60.22 | 356.19 | 667.06 | 808.63 | 41.53 |
Unsecured Loans | 553.95 | 26.59 | 83.89 | 126.06 | 0.00 |
Total Debt | 614.17 | 382.78 | 750.95 | 934.69 | 41.53 |
Other Liabilities | 2.30 | 1.57 | 1.19 | 0.63 | 7.91 |
Total Liabilities | 1,155.64 | 1,359.89 | 1,768.24 | 1,545.48 | 513.60 |
APPLICATION OF FUNDS : | |||||
Gross Block | 131.71 | 128.05 | 91.07 | 29.53 | 20.45 |
Less: Accumulated Depreciation | 63.63 | 38.71 | 20.67 | 9.48 | 4.08 |
Less:Impairment of Assets | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Net Block | 68.08 | 89.34 | 70.40 | 20.05 | 16.37 |
Lease Adjustments | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Capital Work in Progress | 2.24 | 0.00 | 8.25 | 8.17 | 0.00 |
Investments | 454.35 | 324.62 | 284.11 | 236.37 | 2.45 |
Current Assets, Loans & Advances | |||||
Inventories | 323.94 | 429.32 | 461.65 | 545.73 | 308.82 |
Sundry Debtors | 254.00 | 149.71 | 269.42 | 322.74 | 75.48 |
Cash and Bank Balance | 277.11 | 246.76 | 332.27 | 187.81 | 148.89 |
Loans and Advances | 228.07 | 384.51 | 594.57 | 537.77 | 122.06 |
Total Current Assets | 1,083.13 | 1,210.31 | 1,657.90 | 1,594.05 | 655.26 |
Less : Current Liabilities and Provisions | |||||
Current Liabilities | 393.51 | 233.94 | 269.40 | 223.52 | 134.42 |
Provisions | 110.81 | 111.60 | 65.80 | 105.20 | 30.40 |
Total CL & Provisions | 504.32 | 345.54 | 335.20 | 328.72 | 164.82 |
Net Current Assets | 578.81 | 864.77 | 1,322.70 | 1,265.33 | 490.44 |
Miscellaneous Expenses not written off | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Deferred Tax Assets | 40.09 | 61.28 | 42.82 | 6.56 | 2.61 |
Deferred Tax Liability | 4.11 | 6.17 | 4.83 | 3.43 | 0.00 |
Net Deferred Tax | 35.98 | 55.11 | 37.99 | 3.13 | 2.61 |
Other Assets | 16.16 | 26.06 | 44.79 | 12.44 | 1.75 |
Total Assets | 1,155.63 | 1,359.90 | 1,768.24 | 1,545.48 | 513.62 |
Contingent Liabilities | 240.85 | 43.59 | 34.20 | 34.20 | 0.00 |