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Mar '2024 | Mar '2023 | Mar '2022 | Mar '2021 | Mar '2020 | |
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SOURCES OF FUNDS : | |||||
Equity Share Capital | 12.20 | 9.28 | 0.77 | 0.77 | 0.77 |
Reserves | 24.09 | 3.24 | 6.18 | 4.13 | 3.23 |
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 | 36.29 | 12.52 | 6.95 | 4.90 | 4.00 |
Secured Loans | 23.80 | 27.54 | 19.73 | 11.55 | 9.09 |
Unsecured Loans | 5.62 | 9.08 | 7.53 | 4.35 | 7.47 |
Total Debt | 29.42 | 36.62 | 27.26 | 15.90 | 16.56 |
Other Liabilities | 2.16 | 2.00 | 3.29 | 1.25 | 0.00 |
Total Liabilities | 67.87 | 51.14 | 37.50 | 22.05 | 20.56 |
APPLICATION OF FUNDS : | |||||
Gross Block | 14.50 | 13.53 | 12.72 | 10.18 | 9.78 |
Less: Accumulated Depreciation | 5.08 | 4.78 | 4.35 | 3.85 | 3.53 |
Less:Impairment of Assets | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Net Block | 9.42 | 8.75 | 8.37 | 6.33 | 6.25 |
Lease Adjustments | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Capital Work in Progress | 5.53 | 2.75 | 0.64 | 0.53 | 0.00 |
Investments | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Current Assets, Loans & Advances | |||||
Inventories | 28.53 | 22.89 | 16.77 | 8.74 | 9.81 |
Sundry Debtors | 14.32 | 13.27 | 14.48 | 13.17 | 7.37 |
Cash and Bank Balance | 9.01 | 1.63 | 2.05 | 1.05 | 1.07 |
Loans and Advances | 9.79 | 10.26 | 5.66 | 3.76 | 3.90 |
Total Current Assets | 61.65 | 48.05 | 38.95 | 26.71 | 22.16 |
Less : Current Liabilities and Provisions | |||||
Current Liabilities | 7.73 | 6.91 | 9.47 | 10.85 | 7.30 |
Provisions | 0.78 | 1.34 | 0.41 | 0.10 | 0.05 |
Total CL & Provisions | 8.51 | 8.25 | 9.89 | 10.95 | 7.34 |
Net Current Assets | 53.15 | 39.79 | 29.06 | 15.76 | 14.82 |
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 | 0.90 | 0.72 | 0.61 | 0.55 | 0.52 |
Net Deferred Tax | -0.90 | -0.72 | -0.61 | -0.55 | -0.52 |
Other Assets | 0.67 | 0.57 | 0.03 | 0.00 | 0.00 |
Total Assets | 67.87 | 51.14 | 37.50 | 22.07 | 20.55 |
Contingent Liabilities | 0.06 | 0.06 | 0.17 | 0.17 | 0.17 |