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Mar '2024 | Mar '2023 | Mar '2022 | Mar '2021 | Mar '2020 | |
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SOURCES OF FUNDS : | |||||
Equity Share Capital | 18.22 | 7.20 | 7.20 | 2.23 | 1.94 |
Reserves | 84.37 | 58.67 | 53.14 | 35.61 | 28.56 |
Equity Share Warrants | 4.39 | 0.00 | 0.00 | 0.00 | 0.00 |
Equity Application Money | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Total Shareholders Funds | 106.98 | 65.87 | 60.34 | 37.84 | 30.50 |
Secured Loans | 171.45 | 104.44 | 68.39 | 38.35 | 32.53 |
Unsecured Loans | 3.61 | 8.95 | 5.51 | 3.54 | 2.70 |
Total Debt | 175.06 | 113.39 | 73.90 | 41.89 | 35.23 |
Other Liabilities | 1.23 | 0.99 | 0.68 | 0.00 | 0.00 |
Total Liabilities | 283.27 | 180.25 | 134.92 | 79.73 | 65.73 |
APPLICATION OF FUNDS : | |||||
Gross Block | 131.28 | 127.17 | 75.72 | 70.00 | 67.59 |
Less: Accumulated Depreciation | 54.56 | 46.64 | 38.96 | 34.25 | 30.26 |
Less:Impairment of Assets | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Net Block | 76.72 | 80.53 | 36.76 | 35.75 | 37.33 |
Lease Adjustments | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Capital Work in Progress | 72.68 | 3.48 | 40.91 | 0.00 | 0.00 |
Investments | 0.00 | 2.62 | 2.62 | 2.62 | 3.62 |
Current Assets, Loans & Advances | |||||
Inventories | 90.36 | 68.10 | 30.27 | 30.66 | 25.72 |
Sundry Debtors | 66.25 | 56.65 | 14.09 | 13.15 | 5.82 |
Cash and Bank Balance | 0.06 | 0.43 | 2.10 | 0.05 | 0.06 |
Loans and Advances | 11.71 | 9.21 | 8.69 | 3.60 | 4.45 |
Total Current Assets | 168.38 | 134.39 | 55.15 | 47.45 | 36.04 |
Less : Current Liabilities and Provisions | |||||
Current Liabilities | 65.80 | 47.36 | 4.18 | 10.28 | 10.96 |
Provisions | 5.82 | 1.48 | 1.97 | 0.65 | 0.66 |
Total CL & Provisions | 71.62 | 48.84 | 6.15 | 10.93 | 11.62 |
Net Current Assets | 96.76 | 85.55 | 49.00 | 36.53 | 24.42 |
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 | 1.33 | 0.92 | 0.29 | 0.74 | 0.74 |
Net Deferred Tax | -1.33 | -0.92 | -0.29 | -0.74 | -0.74 |
Other Assets | 38.43 | 9.01 | 5.93 | 5.57 | 1.10 |
Total Assets | 283.26 | 180.27 | 134.93 | 79.74 | 65.73 |
Contingent Liabilities | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |