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Mar '2024 | Mar '2023 | Mar '2022 | Mar '2021 | Mar '2020 | |
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SOURCES OF FUNDS : | |||||
Equity Share Capital | 12.91 | 12.91 | 9.50 | 9.50 | 0.10 |
Reserves | 34.07 | 47.52 | 10.61 | 5.91 | -0.01 |
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 | 46.98 | 60.43 | 20.11 | 15.41 | 0.09 |
Secured Loans | 0.09 | 0.16 | 0.00 | 0.00 | 0.00 |
Unsecured Loans | 72.19 | 77.36 | 57.94 | 0.00 | 0.00 |
Total Debt | 72.28 | 77.52 | 57.94 | 0.00 | 0.00 |
Other Liabilities | 4.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Total Liabilities | 123.26 | 137.95 | 78.05 | 15.41 | 0.09 |
APPLICATION OF FUNDS : | |||||
Gross Block | 0.48 | 0.38 | 0.04 | 0.00 | 0.00 |
Less: Accumulated Depreciation | 0.22 | 0.08 | 0.01 | 0.00 | 0.00 |
Less:Impairment of Assets | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Net Block | 0.26 | 0.30 | 0.03 | 0.00 | 0.00 |
Lease Adjustments | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Capital Work in Progress | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Investments | 24.40 | 24.40 | 24.40 | 0.03 | 0.00 |
Current Assets, Loans & Advances | |||||
Inventories | 67.61 | 42.13 | 24.60 | 11.19 | 6.73 |
Sundry Debtors | 6.57 | 3.83 | 18.82 | 0.30 | 0.00 |
Cash and Bank Balance | 5.64 | 7.46 | 0.62 | 0.04 | 0.00 |
Loans and Advances | 26.71 | 30.15 | 17.89 | 4.70 | 0.19 |
Total Current Assets | 106.53 | 83.57 | 61.93 | 16.21 | 6.92 |
Less : Current Liabilities and Provisions | |||||
Current Liabilities | 68.92 | 25.85 | 28.12 | 23.33 | 7.83 |
Provisions | 0.00 | 0.00 | 0.00 | 2.48 | 0.00 |
Total CL & Provisions | 68.92 | 25.85 | 28.12 | 25.81 | 7.83 |
Net Current Assets | 37.61 | 57.72 | 33.81 | -9.59 | -0.91 |
Miscellaneous Expenses not written off | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Deferred Tax Assets | 3.59 | 0.01 | 0.00 | 0.48 | 0.00 |
Deferred Tax Liability | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Net Deferred Tax | 3.59 | 0.01 | 0.00 | 0.48 | 0.00 |
Other Assets | 57.42 | 55.52 | 19.81 | 24.50 | 1.00 |
Total Assets | 123.28 | 137.95 | 78.05 | 15.42 | 0.09 |
Contingent Liabilities | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |