- | Industry : - | |
---|---|---|
|
|
|
|
|
|
|
|
|
Mar '2024 | Mar '2023 | Mar '2022 | Mar '2021 | Mar '2020 | |
---|---|---|---|---|---|
SOURCES OF FUNDS : | |||||
Equity Share Capital | 10.28 | 9.64 | 8.27 | 0.96 | 0.96 |
Reserves | 133.90 | 67.09 | 18.36 | 2.22 | 1.18 |
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 | 144.18 | 76.73 | 26.63 | 3.18 | 2.14 |
Secured Loans | 61.24 | 33.20 | 2.52 | 5.86 | 5.15 |
Unsecured Loans | 0.38 | 0.74 | 1.13 | 7.84 | 8.35 |
Total Debt | 61.62 | 33.94 | 3.65 | 13.70 | 13.50 |
Other Liabilities | 0.51 | 0.09 | 0.00 | 0.00 | 0.00 |
Total Liabilities | 206.31 | 110.76 | 30.28 | 16.88 | 15.64 |
APPLICATION OF FUNDS : | |||||
Gross Block | 90.01 | 34.47 | 8.87 | 7.83 | 6.49 |
Less: Accumulated Depreciation | 16.32 | 8.80 | 2.74 | 1.76 | 0.88 |
Less:Impairment of Assets | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Net Block | 73.69 | 25.67 | 6.13 | 6.07 | 5.61 |
Lease Adjustments | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Capital Work in Progress | 1.94 | 8.27 | 0.00 | 0.00 | 0.00 |
Investments | 0.30 | 0.10 | 0.00 | 0.00 | 0.00 |
Current Assets, Loans & Advances | |||||
Inventories | 84.57 | 36.57 | 8.53 | 7.15 | 7.13 |
Sundry Debtors | 34.44 | 13.59 | 7.19 | 0.26 | 5.54 |
Cash and Bank Balance | 1.41 | 0.11 | 0.57 | 0.30 | 0.02 |
Loans and Advances | 12.55 | 8.71 | 8.62 | 4.02 | 0.76 |
Total Current Assets | 132.97 | 58.99 | 24.91 | 11.73 | 13.44 |
Less : Current Liabilities and Provisions | |||||
Current Liabilities | 1.63 | 1.84 | 0.57 | 0.79 | 3.30 |
Provisions | 6.51 | 2.05 | 0.63 | 0.35 | 0.18 |
Total CL & Provisions | 8.14 | 3.89 | 1.20 | 1.14 | 3.48 |
Net Current Assets | 124.83 | 55.10 | 23.71 | 10.59 | 9.95 |
Miscellaneous Expenses not written off | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Deferred Tax Assets | 0.29 | 0.15 | 0.27 | 0.04 | 0.01 |
Deferred Tax Liability | 0.75 | 0.64 | 0.00 | 0.00 | 0.00 |
Net Deferred Tax | -0.46 | -0.49 | 0.27 | 0.04 | 0.01 |
Other Assets | 6.02 | 22.11 | 0.18 | 0.17 | 0.07 |
Total Assets | 206.32 | 110.76 | 30.29 | 16.88 | 15.64 |
Contingent Liabilities | 0.00 | 0.00 | 0.13 | 0.13 | 0.25 |