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Mar '2024 | Mar '2023 | Mar '2022 | Mar '2021 | Mar '2020 | |
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SOURCES OF FUNDS : | |||||
Equity Share Capital | 8.46 | 8.46 | 2.06 | 2.06 | 2.06 |
Reserves | 15.43 | 10.57 | 5.07 | 2.05 | 0.02 |
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 | 23.89 | 19.03 | 7.13 | 4.11 | 2.08 |
Secured Loans | 3.73 | 4.36 | 8.84 | 7.34 | 5.38 |
Unsecured Loans | 15.99 | 7.69 | 1.53 | 1.25 | 1.92 |
Total Debt | 19.72 | 12.05 | 10.37 | 8.59 | 7.30 |
Other Liabilities | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Total Liabilities | 43.61 | 31.08 | 17.50 | 12.70 | 9.38 |
APPLICATION OF FUNDS : | |||||
Gross Block | 12.24 | 3.87 | 3.22 | 4.62 | 4.31 |
Less: Accumulated Depreciation | 2.04 | 1.26 | 0.99 | 1.16 | 0.68 |
Less:Impairment of Assets | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Net Block | 10.20 | 2.61 | 2.23 | 3.46 | 3.63 |
Lease Adjustments | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Capital Work in Progress | 0.00 | 4.35 | 0.00 | 0.00 | 0.00 |
Investments | 0.10 | 0.00 | 0.00 | 0.00 | 0.00 |
Current Assets, Loans & Advances | |||||
Inventories | 27.42 | 12.62 | 9.52 | 8.47 | 3.37 |
Sundry Debtors | 8.54 | 10.40 | 10.33 | 2.89 | 1.86 |
Cash and Bank Balance | 0.05 | 0.88 | 0.18 | 0.16 | 0.23 |
Loans and Advances | 1.81 | 1.15 | 0.06 | 0.43 | 0.67 |
Total Current Assets | 37.83 | 25.05 | 20.10 | 11.95 | 6.13 |
Less : Current Liabilities and Provisions | |||||
Current Liabilities | 2.62 | 1.45 | 4.42 | 2.03 | 0.38 |
Provisions | 1.71 | 0.27 | 1.11 | 0.68 | 0.00 |
Total CL & Provisions | 4.33 | 1.71 | 5.52 | 2.70 | 0.38 |
Net Current Assets | 33.50 | 23.34 | 14.57 | 9.25 | 5.75 |
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 | 0.22 | 0.13 | 0.11 | 0.01 | 0.01 |
Net Deferred Tax | -0.22 | -0.13 | -0.11 | -0.01 | -0.01 |
Other Assets | 0.04 | 0.91 | 0.82 | 0.02 | 0.01 |
Total Assets | 43.63 | 31.08 | 17.51 | 12.72 | 9.38 |
Contingent Liabilities | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |