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Mar '2025 | Mar '2024 | Mar '2023 | Mar '2022 | Mar '2021 | |
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SOURCES OF FUNDS : | |||||
Equity Share Capital | 18.36 | 0.33 | 0.29 | 0.29 | 0.29 |
Reserves | 449.52 | 290.95 | 130.84 | 92.65 | 83.12 |
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 | 467.88 | 291.28 | 131.13 | 92.94 | 83.41 |
Secured Loans | 266.14 | 169.68 | 127.67 | 85.70 | 94.55 |
Unsecured Loans | 8.33 | 14.45 | 27.24 | 6.45 | 3.13 |
Total Debt | 274.47 | 184.13 | 154.91 | 92.15 | 97.68 |
Other Liabilities | 3.59 | 2.81 | 2.87 | 39.65 | 32.40 |
Total Liabilities | 745.94 | 478.22 | 288.91 | 224.74 | 213.49 |
APPLICATION OF FUNDS : | |||||
Gross Block | 26.82 | 24.71 | 19.80 | 18.85 | 11.83 |
Less: Accumulated Depreciation | 14.01 | 12.84 | 7.64 | 4.81 | 2.68 |
Less:Impairment of Assets | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Net Block | 12.81 | 11.87 | 12.16 | 14.04 | 9.15 |
Lease Adjustments | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Capital Work in Progress | 0.00 | 0.00 | 0.00 | 0.00 | 1.55 |
Investments | 1.13 | 0.90 | 0.81 | 11.61 | 7.19 |
Current Assets, Loans & Advances | |||||
Inventories | 59.94 | 50.72 | 35.65 | 32.14 | 31.48 |
Sundry Debtors | 634.33 | 463.90 | 369.91 | 369.24 | 247.24 |
Cash and Bank Balance | 67.06 | 49.95 | 14.42 | 31.26 | 37.77 |
Loans and Advances | 529.72 | 331.07 | 211.64 | 34.40 | 35.22 |
Total Current Assets | 1,291.05 | 895.64 | 631.62 | 467.04 | 351.70 |
Less : Current Liabilities and Provisions | |||||
Current Liabilities | 565.39 | 453.08 | 401.52 | 259.89 | 149.82 |
Provisions | 43.36 | 28.50 | 22.04 | 14.57 | 9.82 |
Total CL & Provisions | 608.75 | 481.58 | 423.56 | 274.46 | 159.64 |
Net Current Assets | 682.31 | 414.06 | 208.06 | 192.58 | 192.07 |
Miscellaneous Expenses not written off | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Deferred Tax Assets | 15.25 | 8.81 | 5.86 | 2.33 | 0.71 |
Deferred Tax Liability | 0.01 | 0.05 | 0.00 | 0.00 | 0.00 |
Net Deferred Tax | 15.24 | 8.76 | 5.86 | 2.33 | 0.71 |
Other Assets | 34.44 | 42.62 | 62.02 | 4.19 | 2.82 |
Total Assets | 745.93 | 478.21 | 288.91 | 224.75 | 213.49 |
Contingent Liabilities | 64.13 | 64.66 | 57.93 | 142.33 | 148.16 |