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Mar '2024 | Mar '2023 | Mar '2022 | Mar '2021 | Mar '2020 | |
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SOURCES OF FUNDS : | |||||
Equity Share Capital | 25.00 | 25.00 | 25.00 | 18.41 | 1.24 |
Reserves | 291.14 | 259.49 | 229.82 | 139.77 | 132.21 |
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 | 316.14 | 284.49 | 254.82 | 158.18 | 133.45 |
Secured Loans | 110.21 | 79.31 | 16.27 | 22.51 | 11.16 |
Unsecured Loans | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Total Debt | 110.21 | 79.31 | 16.27 | 22.51 | 11.16 |
Other Liabilities | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Total Liabilities | 426.35 | 363.80 | 271.09 | 180.69 | 144.61 |
APPLICATION OF FUNDS : | |||||
Gross Block | 105.55 | 105.45 | 100.38 | 100.04 | 100.12 |
Less: Accumulated Depreciation | 76.76 | 73.17 | 69.44 | 65.39 | 61.36 |
Less:Impairment of Assets | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Net Block | 28.79 | 32.28 | 30.94 | 34.65 | 38.76 |
Lease Adjustments | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Capital Work in Progress | 0.44 | 0.00 | 0.00 | 0.00 | 0.00 |
Investments | 23.97 | 21.97 | 21.56 | 2.41 | 3.90 |
Current Assets, Loans & Advances | |||||
Inventories | 228.69 | 154.16 | 172.44 | 72.71 | 80.10 |
Sundry Debtors | 107.12 | 118.52 | 12.94 | 35.14 | 3.80 |
Cash and Bank Balance | 32.85 | 17.51 | 34.47 | 9.51 | 7.55 |
Loans and Advances | 34.25 | 37.65 | 17.04 | 34.76 | 20.64 |
Total Current Assets | 402.91 | 327.84 | 236.89 | 152.12 | 112.09 |
Less : Current Liabilities and Provisions | |||||
Current Liabilities | 25.04 | 15.05 | 12.73 | 6.83 | 1.69 |
Provisions | 4.01 | 2.93 | 7.42 | 2.98 | 6.02 |
Total CL & Provisions | 29.05 | 17.98 | 20.15 | 9.81 | 7.71 |
Net Current Assets | 373.86 | 309.86 | 216.74 | 142.30 | 104.38 |
Miscellaneous Expenses not written off | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Deferred Tax Assets | 0.34 | 0.42 | 0.49 | 0.45 | 0.00 |
Deferred Tax Liability | 1.05 | 1.47 | 1.96 | 2.42 | 2.42 |
Net Deferred Tax | -0.71 | -1.05 | -1.47 | -1.97 | -2.42 |
Other Assets | 0.00 | 0.74 | 3.32 | 3.30 | 0.00 |
Total Assets | 426.35 | 363.80 | 271.09 | 180.69 | 144.62 |
Contingent Liabilities | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |