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Mar '2024 | Mar '2023 | Mar '2022 | Mar '2021 | Mar '2020 | |
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SOURCES OF FUNDS : | |||||
Equity Share Capital | 68.64 | 45.76 | 22.88 | 0.01 | 0.01 |
Reserves | 17.02 | 24.27 | 41.58 | 10.05 | 0.04 |
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 | 85.66 | 70.03 | 64.46 | 10.06 | 0.05 |
Secured Loans | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Unsecured Loans | 0.00 | 0.25 | 2.45 | 6.21 | 2.50 |
Total Debt | 0.00 | 0.25 | 2.45 | 6.21 | 2.50 |
Other Liabilities | 1.38 | 1.18 | 0.70 | 0.00 | 0.00 |
Total Liabilities | 87.04 | 71.46 | 67.61 | 16.27 | 2.55 |
APPLICATION OF FUNDS : | |||||
Gross Block | 0.24 | 0.24 | 0.16 | 0.09 | 0.02 |
Less: Accumulated Depreciation | 0.17 | 0.11 | 0.06 | 0.02 | 0.01 |
Less:Impairment of Assets | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Net Block | 0.07 | 0.13 | 0.10 | 0.07 | 0.01 |
Lease Adjustments | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Capital Work in Progress | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Investments | 40.81 | 12.25 | 11.30 | 11.78 | 0.00 |
Current Assets, Loans & Advances | |||||
Inventories | 9.32 | 17.52 | 8.80 | 2.87 | 1.68 |
Sundry Debtors | 9.88 | 11.62 | 5.45 | 5.28 | 3.06 |
Cash and Bank Balance | 1.30 | 2.47 | 32.19 | 0.16 | 0.08 |
Loans and Advances | 23.17 | 20.74 | 7.14 | 5.07 | 4.55 |
Total Current Assets | 43.67 | 52.36 | 53.57 | 13.37 | 9.35 |
Less : Current Liabilities and Provisions | |||||
Current Liabilities | 6.21 | 2.13 | 3.98 | 5.84 | 6.81 |
Provisions | 1.90 | 0.22 | 3.51 | 3.11 | 0.01 |
Total CL & Provisions | 8.11 | 2.35 | 7.48 | 8.96 | 6.82 |
Net Current Assets | 35.55 | 50.01 | 46.08 | 4.41 | 2.54 |
Miscellaneous Expenses not written off | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Deferred Tax Assets | 0.00 | 0.33 | 0.01 | 0.00 | 0.00 |
Deferred Tax Liability | 0.27 | 0.00 | 0.17 | 0.00 | 0.00 |
Net Deferred Tax | -0.27 | 0.33 | -0.16 | 0.00 | 0.00 |
Other Assets | 10.87 | 8.74 | 10.29 | 0.00 | 0.00 |
Total Assets | 87.04 | 71.45 | 67.61 | 16.26 | 2.55 |
Contingent Liabilities | 0.03 | 0.03 | 0.03 | 0.00 | 0.00 |