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Mar '2024 | Mar '2023 | Mar '2022 | Mar '2021 | Mar '2020 | |
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SOURCES OF FUNDS : | |||||
Equity Share Capital | 2.91 | 2.58 | 2.58 | 1.90 | 1.48 |
Reserves | 64.30 | 24.07 | 16.75 | 7.82 | 4.12 |
Equity Share Warrants | 3.75 | 0.00 | 0.00 | 0.00 | 0.00 |
Equity Application Money | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Total Shareholders Funds | 70.96 | 26.65 | 19.33 | 9.72 | 5.60 |
Secured Loans | 12.71 | 10.58 | 26.59 | 28.39 | 13.87 |
Unsecured Loans | 53.11 | 31.59 | 0.34 | 0.14 | 10.49 |
Total Debt | 65.82 | 42.17 | 26.93 | 28.53 | 24.36 |
Other Liabilities | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Total Liabilities | 136.78 | 68.82 | 46.26 | 38.25 | 29.96 |
APPLICATION OF FUNDS : | |||||
Gross Block | 19.87 | 18.23 | 17.12 | 16.83 | 16.27 |
Less: Accumulated Depreciation | 8.43 | 7.55 | 6.66 | 5.85 | 4.75 |
Less:Impairment of Assets | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Net Block | 11.44 | 10.68 | 10.46 | 10.98 | 11.52 |
Lease Adjustments | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Capital Work in Progress | 12.65 | 0.00 | 0.00 | 0.00 | 0.00 |
Investments | 8.07 | 3.36 | 3.24 | 2.35 | 0.16 |
Current Assets, Loans & Advances | |||||
Inventories | 106.66 | 87.99 | 67.35 | 48.51 | 36.96 |
Sundry Debtors | 12.85 | 12.68 | 4.66 | 3.69 | 2.84 |
Cash and Bank Balance | 0.93 | 0.16 | 0.16 | 0.38 | 4.14 |
Loans and Advances | 13.00 | 13.81 | 7.53 | 6.56 | 5.22 |
Total Current Assets | 133.43 | 114.64 | 79.70 | 59.13 | 49.16 |
Less : Current Liabilities and Provisions | |||||
Current Liabilities | 26.34 | 57.60 | 44.95 | 30.67 | 27.84 |
Provisions | 1.57 | 1.34 | 1.15 | 2.51 | 1.90 |
Total CL & Provisions | 27.91 | 58.94 | 46.10 | 33.18 | 29.74 |
Net Current Assets | 105.52 | 55.70 | 33.59 | 25.95 | 19.41 |
Miscellaneous Expenses not written off | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Deferred Tax Assets | 0.00 | 0.10 | 0.00 | 0.03 | 0.03 |
Deferred Tax Liability | 1.07 | 1.16 | 1.16 | 1.14 | 1.16 |
Net Deferred Tax | -1.07 | -1.06 | -1.16 | -1.11 | -1.13 |
Other Assets | 0.17 | 0.14 | 0.13 | 0.08 | 0.00 |
Total Assets | 136.78 | 68.81 | 46.26 | 38.25 | 29.95 |
Contingent Liabilities | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |