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Mar '2023 | Mar '2022 | Mar '2021 | Mar '2020 | Mar '2019 | |
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SOURCES OF FUNDS : | |||||
Equity Share Capital | 9.00 | 3.00 | 3.00 | 1.33 | 1.33 |
Reserves | 12.59 | 6.53 | 2.02 | 0.88 | 0.48 |
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 | 21.59 | 9.53 | 5.02 | 2.21 | 1.81 |
Secured Loans | 18.54 | 19.46 | 11.94 | 8.13 | 0.00 |
Unsecured Loans | 3.69 | 3.62 | 1.52 | 0.77 | 1.06 |
Total Debt | 22.23 | 23.08 | 13.46 | 8.90 | 1.06 |
Other Liabilities | 0.56 | 0.57 | 4.28 | 0.13 | 0.00 |
Total Liabilities | 44.38 | 33.18 | 22.76 | 11.24 | 2.87 |
APPLICATION OF FUNDS : | |||||
Gross Block | 4.26 | 4.18 | 3.71 | 2.35 | 0.66 |
Less: Accumulated Depreciation | 0.73 | 0.54 | 0.33 | 0.18 | 0.15 |
Less:Impairment of Assets | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Net Block | 3.53 | 3.64 | 3.38 | 2.17 | 0.51 |
Lease Adjustments | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Capital Work in Progress | 1.05 | 0.74 | 0.47 | 0.00 | 0.00 |
Investments | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Current Assets, Loans & Advances | |||||
Inventories | 42.12 | 39.24 | 23.63 | 10.68 | 5.76 |
Sundry Debtors | 15.94 | 4.02 | 7.27 | 1.44 | 1.64 |
Cash and Bank Balance | 0.06 | 0.24 | 0.52 | 0.10 | 0.04 |
Loans and Advances | 1.73 | 1.44 | 1.18 | 11.49 | 0.67 |
Total Current Assets | 59.86 | 44.93 | 32.59 | 23.70 | 8.12 |
Less : Current Liabilities and Provisions | |||||
Current Liabilities | 16.20 | 15.31 | 13.61 | 14.45 | 5.73 |
Provisions | 4.00 | 1.16 | 0.00 | 0.12 | 0.01 |
Total CL & Provisions | 20.21 | 16.47 | 13.61 | 14.57 | 5.74 |
Net Current Assets | 39.65 | 28.46 | 18.98 | 9.13 | 2.38 |
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 | 0.22 | 0.17 | 0.11 | 0.06 | 0.02 |
Net Deferred Tax | -0.22 | -0.17 | -0.11 | -0.06 | -0.02 |
Other Assets | 0.37 | 0.50 | 0.04 | 0.00 | 0.00 |
Total Assets | 44.37 | 33.17 | 22.76 | 11.24 | 2.87 |
Contingent Liabilities | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |