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Mar '2024 | Mar '2023 | Mar '2022 | Mar '2021 | Mar '2020 | |
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SOURCES OF FUNDS : | |||||
Equity Share Capital | 11.13 | 11.13 | 2.71 | 0.21 | 0.21 |
Reserves | 17.35 | 12.49 | 8.02 | 0.35 | 0.05 |
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 | 28.48 | 23.62 | 10.73 | 0.56 | 0.26 |
Secured Loans | 43.10 | 18.85 | 10.34 | 6.83 | 8.88 |
Unsecured Loans | 2.97 | 0.93 | 0.32 | 2.09 | 0.63 |
Total Debt | 46.07 | 19.78 | 10.66 | 8.92 | 9.51 |
Other Liabilities | 30.65 | 16.10 | 8.99 | 11.45 | 10.07 |
Total Liabilities | 105.20 | 59.50 | 30.38 | 20.93 | 19.84 |
APPLICATION OF FUNDS : | |||||
Gross Block | 13.55 | 13.23 | 11.85 | 11.67 | 6.12 |
Less: Accumulated Depreciation | 5.04 | 5.94 | 4.98 | 4.02 | 3.17 |
Less:Impairment of Assets | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Net Block | 8.51 | 7.29 | 6.87 | 7.65 | 2.95 |
Lease Adjustments | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Capital Work in Progress | 0.40 | 0.00 | 0.00 | 0.00 | 5.40 |
Investments | 0.01 | 0.00 | 0.00 | 0.00 | 0.00 |
Current Assets, Loans & Advances | |||||
Inventories | 90.63 | 39.18 | 18.36 | 13.78 | 9.66 |
Sundry Debtors | 9.32 | 3.05 | 2.72 | 0.17 | 1.20 |
Cash and Bank Balance | 6.78 | 10.14 | 4.60 | 1.09 | 0.62 |
Loans and Advances | 28.76 | 19.29 | 15.23 | 3.81 | 3.14 |
Total Current Assets | 135.50 | 71.67 | 40.91 | 18.85 | 14.62 |
Less : Current Liabilities and Provisions | |||||
Current Liabilities | 41.30 | 20.39 | 19.14 | 7.15 | 4.86 |
Provisions | 0.20 | 1.24 | 0.32 | 0.32 | 0.17 |
Total CL & Provisions | 41.50 | 21.63 | 19.46 | 7.47 | 5.02 |
Net Current Assets | 93.99 | 50.04 | 21.45 | 11.39 | 9.60 |
Miscellaneous Expenses not written off | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Deferred Tax Assets | 0.37 | 0.35 | 0.38 | 0.34 | 0.32 |
Deferred Tax Liability | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Net Deferred Tax | 0.37 | 0.35 | 0.38 | 0.34 | 0.32 |
Other Assets | 1.93 | 1.83 | 1.68 | 1.55 | 1.58 |
Total Assets | 105.20 | 59.51 | 30.38 | 20.93 | 19.86 |
Contingent Liabilities | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |