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Mar '2024 | Mar '2023 | Mar '2022 | Mar '2021 | Mar '2020 | |
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SOURCES OF FUNDS : | |||||
Equity Share Capital | 9.22 | 5.50 | 4.00 | 4.00 | 2.00 |
Reserves | 11.04 | 5.72 | 1.41 | 0.21 | 0.51 |
Equity Share Warrants | 1.89 | 0.00 | 0.00 | 0.00 | 0.00 |
Equity Application Money | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Total Shareholders Funds | 22.15 | 11.22 | 5.41 | 4.21 | 2.51 |
Secured Loans | 16.30 | 28.05 | 12.75 | 0.09 | 0.11 |
Unsecured Loans | 6.75 | 12.08 | 5.63 | 5.57 | 1.19 |
Total Debt | 23.05 | 40.13 | 18.38 | 5.66 | 1.30 |
Other Liabilities | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Total Liabilities | 45.20 | 51.35 | 23.79 | 9.87 | 3.81 |
APPLICATION OF FUNDS : | |||||
Gross Block | 13.84 | 13.47 | 10.02 | 9.58 | 0.77 |
Less: Accumulated Depreciation | 1.51 | 0.86 | 0.42 | 0.03 | 0.00 |
Less:Impairment of Assets | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Net Block | 12.33 | 12.61 | 9.60 | 9.55 | 0.77 |
Lease Adjustments | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Capital Work in Progress | 0.19 | 0.00 | 2.15 | 0.00 | 0.00 |
Investments | 0.10 | 0.10 | 0.10 | 0.10 | 0.00 |
Current Assets, Loans & Advances | |||||
Inventories | 32.93 | 42.81 | 19.60 | 3.86 | 0.74 |
Sundry Debtors | 1.07 | 2.66 | 6.59 | 15.04 | 18.39 |
Cash and Bank Balance | 0.04 | 0.19 | 0.22 | 0.36 | 0.15 |
Loans and Advances | 3.84 | 2.99 | 5.27 | 1.91 | 1.32 |
Total Current Assets | 37.88 | 48.65 | 31.69 | 21.17 | 20.60 |
Less : Current Liabilities and Provisions | |||||
Current Liabilities | 4.86 | 10.01 | 19.56 | 21.01 | 17.56 |
Provisions | 0.41 | 0.29 | 0.32 | 0.07 | 0.11 |
Total CL & Provisions | 5.27 | 10.31 | 19.87 | 21.07 | 17.67 |
Net Current Assets | 32.61 | 38.34 | 11.81 | 0.10 | 2.92 |
Miscellaneous Expenses not written off | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Deferred Tax Assets | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Deferred Tax Liability | 0.45 | 0.31 | 0.14 | 0.00 | 0.00 |
Net Deferred Tax | -0.45 | -0.31 | -0.14 | 0.00 | 0.00 |
Other Assets | 0.43 | 0.60 | 0.27 | 0.11 | 0.12 |
Total Assets | 45.21 | 51.34 | 23.79 | 9.86 | 3.81 |
Contingent Liabilities | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |