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Mar '2024 | Mar '2023 | Mar '2022 | Mar '2021 | Mar '2020 | |
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SOURCES OF FUNDS : | |||||
Equity Share Capital | 26.00 | 24.50 | 18.01 | 0.20 | 0.20 |
Reserves | 136.26 | 104.10 | 27.47 | 12.62 | 9.93 |
Equity Share Warrants | 9.90 | 0.00 | 0.00 | 0.00 | 0.00 |
Equity Application Money | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Total Shareholders Funds | 172.16 | 128.60 | 45.48 | 12.82 | 10.13 |
Secured Loans | 99.68 | 78.81 | 0.00 | 6.12 | 10.46 |
Unsecured Loans | 2.77 | 5.90 | 46.88 | 10.01 | 8.49 |
Total Debt | 102.45 | 84.71 | 46.88 | 16.13 | 18.95 |
Other Liabilities | 1.27 | 0.64 | 0.22 | 0.02 | 0.01 |
Total Liabilities | 275.88 | 213.95 | 92.58 | 28.97 | 29.09 |
APPLICATION OF FUNDS : | |||||
Gross Block | 130.57 | 112.07 | 84.18 | 1.13 | 1.08 |
Less: Accumulated Depreciation | 39.50 | 33.14 | 32.85 | 0.12 | 0.08 |
Less:Impairment of Assets | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Net Block | 91.07 | 78.93 | 51.33 | 1.01 | 1.00 |
Lease Adjustments | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Capital Work in Progress | 1.60 | 0.00 | 0.02 | 0.00 | 0.00 |
Investments | 3.65 | 3.65 | 3.71 | 4.91 | 4.90 |
Current Assets, Loans & Advances | |||||
Inventories | 145.51 | 64.52 | 34.88 | 25.43 | 33.32 |
Sundry Debtors | 99.18 | 52.18 | 15.47 | 9.54 | 11.58 |
Cash and Bank Balance | 2.45 | 4.96 | 5.25 | 0.83 | 0.17 |
Loans and Advances | 50.71 | 34.74 | 9.62 | 3.82 | 7.39 |
Total Current Assets | 297.85 | 156.41 | 65.23 | 39.62 | 52.46 |
Less : Current Liabilities and Provisions | |||||
Current Liabilities | 118.47 | 25.60 | 23.77 | 16.95 | 29.70 |
Provisions | 3.63 | 3.31 | 0.07 | 0.19 | 0.03 |
Total CL & Provisions | 122.10 | 28.91 | 23.83 | 17.14 | 29.73 |
Net Current Assets | 175.74 | 127.50 | 41.40 | 22.49 | 22.72 |
Miscellaneous Expenses not written off | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Deferred Tax Assets | 0.94 | 1.09 | 0.86 | 0.00 | 0.00 |
Deferred Tax Liability | 6.21 | 6.11 | 7.05 | 0.00 | 0.00 |
Net Deferred Tax | -5.27 | -5.02 | -6.19 | 0.00 | 0.00 |
Other Assets | 9.07 | 8.88 | 2.30 | 0.57 | 0.47 |
Total Assets | 275.86 | 213.95 | 92.57 | 28.98 | 29.09 |
Contingent Liabilities | 18.54 | 17.72 | 0.00 | 0.00 | 0.00 |