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Mar '2024 | Mar '2023 | Mar '2022 | Mar '2021 | ||
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SOURCES OF FUNDS : | |||||
Equity Share Capital | 13.95 | 2.91 | 2.60 | 0.01 | |
Reserves | 39.97 | 19.22 | 4.09 | 1.42 | |
Equity Share Warrants | 24.00 | 0.00 | 0.00 | 0.00 | |
Equity Application Money | 0.00 | 0.00 | 0.00 | 0.00 | |
Total Shareholders Funds | 77.92 | 22.13 | 6.69 | 1.43 | |
Secured Loans | 0.73 | 0.71 | 0.20 | 0.13 | |
Unsecured Loans | 5.17 | 3.40 | 3.66 | 0.15 | |
Total Debt | 5.90 | 4.11 | 3.86 | 0.28 | |
Other Liabilities | 0.22 | 0.07 | 0.07 | 0.05 | |
Total Liabilities | 84.04 | 26.31 | 10.62 | 1.76 | |
APPLICATION OF FUNDS : | |||||
Gross Block | 11.18 | 7.22 | 5.31 | 0.71 | |
Less: Accumulated Depreciation | 2.71 | 1.49 | 0.56 | 0.26 | |
Less:Impairment of Assets | 0.00 | 0.00 | 0.00 | 0.00 | |
Net Block | 8.47 | 5.73 | 4.75 | 0.45 | |
Lease Adjustments | 0.00 | 0.00 | 0.00 | 0.00 | |
Capital Work in Progress | 0.92 | 0.41 | 0.00 | 0.00 | |
Investments | 15.39 | 2.23 | 2.55 | 0.18 | |
Current Assets, Loans & Advances | |||||
Inventories | 0.00 | 0.00 | 0.00 | 0.00 | |
Sundry Debtors | 8.39 | 3.24 | 0.62 | 0.17 | |
Cash and Bank Balance | 31.28 | 16.04 | 1.57 | 0.99 | |
Loans and Advances | 10.85 | 1.66 | 1.45 | 1.86 | |
Total Current Assets | 50.53 | 20.93 | 3.64 | 3.02 | |
Less : Current Liabilities and Provisions | |||||
Current Liabilities | 1.43 | 3.96 | 1.41 | 1.93 | |
Provisions | 0.62 | 0.00 | 0.00 | 0.03 | |
Total CL & Provisions | 2.06 | 3.97 | 1.41 | 1.96 | |
Net Current Assets | 48.47 | 16.97 | 2.23 | 1.07 | |
Miscellaneous Expenses not written off | 0.00 | 0.00 | 0.00 | 0.00 | |
Deferred Tax Assets | 1.48 | 0.97 | 0.97 | 0.01 | |
Deferred Tax Liability | 1.27 | 0.86 | 0.92 | 0.00 | |
Net Deferred Tax | 0.21 | 0.11 | 0.05 | 0.01 | |
Other Assets | 10.57 | 0.87 | 1.04 | 0.06 | |
Total Assets | 84.03 | 26.32 | 10.62 | 1.77 | |
Contingent Liabilities | 5.90 | 5.90 | 5.93 | 5.93 |