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Mar '2024 | Mar '2023 | Mar '2022 | Mar '2021 | Mar '2020 | |
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SOURCES OF FUNDS : | |||||
Equity Share Capital | 13.18 | 10.88 | 7.63 | 7.63 | 5.00 |
Reserves | 27.18 | 16.76 | 8.89 | 4.99 | 0.39 |
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 | 40.36 | 27.64 | 16.52 | 12.62 | 5.39 |
Secured Loans | 28.20 | 24.86 | 25.08 | 21.97 | 15.13 |
Unsecured Loans | 18.18 | 4.02 | 0.00 | 0.00 | 5.10 |
Total Debt | 46.38 | 28.88 | 25.08 | 21.97 | 20.23 |
Other Liabilities | 10.29 | 21.01 | 17.32 | 12.35 | 10.14 |
Total Liabilities | 97.03 | 77.53 | 58.92 | 46.94 | 35.76 |
APPLICATION OF FUNDS : | |||||
Gross Block | 68.74 | 52.30 | 45.39 | 35.26 | 17.79 |
Less: Accumulated Depreciation | 10.36 | 7.19 | 4.40 | 2.34 | 1.29 |
Less:Impairment of Assets | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Net Block | 58.38 | 45.11 | 40.99 | 32.92 | 16.50 |
Lease Adjustments | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Capital Work in Progress | 0.00 | 0.78 | 1.43 | 2.22 | 9.99 |
Investments | 8.32 | 8.32 | 0.00 | 2.65 | 1.69 |
Current Assets, Loans & Advances | |||||
Inventories | 17.98 | 15.49 | 10.21 | 9.67 | 5.56 |
Sundry Debtors | 11.12 | 13.34 | 13.99 | 4.88 | 5.06 |
Cash and Bank Balance | 1.13 | 1.20 | 0.99 | 0.93 | 0.47 |
Loans and Advances | 5.42 | 2.58 | 3.24 | 2.43 | 1.99 |
Total Current Assets | 35.66 | 32.60 | 28.43 | 17.91 | 13.07 |
Less : Current Liabilities and Provisions | |||||
Current Liabilities | 9.90 | 13.07 | 11.57 | 8.76 | 5.55 |
Provisions | 0.28 | 0.43 | 0.32 | 0.00 | 0.00 |
Total CL & Provisions | 10.19 | 13.49 | 11.89 | 8.76 | 5.55 |
Net Current Assets | 25.47 | 19.11 | 16.54 | 9.15 | 7.52 |
Miscellaneous Expenses not written off | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Deferred Tax Assets | 0.06 | 0.00 | 0.02 | 0.02 | 0.02 |
Deferred Tax Liability | 1.48 | 0.79 | 0.26 | 0.24 | 0.03 |
Net Deferred Tax | -1.42 | -0.79 | -0.24 | -0.22 | -0.01 |
Other Assets | 6.27 | 5.01 | 0.20 | 0.21 | 0.07 |
Total Assets | 97.02 | 77.54 | 58.91 | 46.94 | 35.76 |
Contingent Liabilities | 13.11 | 13.57 | 0.91 | 0.00 | 0.00 |