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Mar '2024 | Mar '2023 | Mar '2022 | Mar '2021 | Mar '2020 | |
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SOURCES OF FUNDS : | |||||
Equity Share Capital | 0.02 | 0.02 | 0.40 | 0.39 | 0.28 |
Reserves | 545.10 | 613.10 | 224.50 | 375.80 | 250.10 |
Equity Share Warrants | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Equity Application Money | 0.78 | 0.58 | 0.00 | 0.00 | 0.00 |
Total Shareholders Funds | 545.90 | 613.70 | 224.90 | 376.19 | 250.38 |
Secured Loans | 314.90 | 485.20 | 298.50 | 218.90 | 111.30 |
Unsecured Loans | 0.00 | 0.00 | 0.00 | 0.00 | 20.20 |
Total Debt | 314.90 | 485.20 | 298.50 | 218.90 | 131.50 |
Other Liabilities | 260.30 | 223.10 | 90.60 | 13.00 | 10.22 |
Total Liabilities | 1,121.10 | 1,322.00 | 614.00 | 608.09 | 392.10 |
APPLICATION OF FUNDS : | |||||
Gross Block | 787.90 | 734.40 | 392.30 | 372.40 | 211.00 |
Less: Accumulated Depreciation | 329.00 | 189.90 | 57.80 | 65.70 | 33.30 |
Less:Impairment of Assets | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Net Block | 458.90 | 544.50 | 334.50 | 306.70 | 177.70 |
Lease Adjustments | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Capital Work in Progress | 70.60 | 37.40 | 92.70 | 47.20 | 104.00 |
Investments | 292.20 | 285.90 | 37.30 | 92.40 | 39.00 |
Current Assets, Loans & Advances | |||||
Inventories | 116.70 | 257.40 | 60.70 | 56.70 | 17.70 |
Sundry Debtors | 1.60 | 1.20 | 1.00 | 0.00 | 0.00 |
Cash and Bank Balance | 447.80 | 176.20 | 88.70 | 55.30 | 48.40 |
Loans and Advances | 371.10 | 587.60 | 104.90 | 54.10 | 86.80 |
Total Current Assets | 937.20 | 1,022.40 | 255.30 | 166.10 | 152.90 |
Less : Current Liabilities and Provisions | |||||
Current Liabilities | 711.70 | 596.10 | 194.00 | 128.81 | 104.20 |
Provisions | 80.70 | 58.70 | 10.50 | 4.40 | 22.10 |
Total CL & Provisions | 792.40 | 654.80 | 204.50 | 133.21 | 126.30 |
Net Current Assets | 144.80 | 367.60 | 50.80 | 32.89 | 26.60 |
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 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Net Deferred Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Other Assets | 154.60 | 86.60 | 98.70 | 128.90 | 44.80 |
Total Assets | 1,121.10 | 1,322.00 | 614.00 | 608.09 | 392.10 |
Contingent Liabilities | 0.90 | 0.30 | 0.20 | 0.00 | 0.00 |