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Mar '2024 | Mar '2023 | Mar '2022 | Mar '2021 | Mar '2020 | |
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SOURCES OF FUNDS : | |||||
Equity Share Capital | 8.00 | 5.57 | 3.10 | 0.01 | 0.01 |
Reserves | 45.21 | 5.00 | 1.27 | 0.15 | 0.00 |
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 | 53.21 | 10.57 | 4.37 | 0.16 | 0.01 |
Secured Loans | 0.00 | 3.02 | 4.24 | 5.21 | 4.50 |
Unsecured Loans | 12.64 | 1.75 | 0.89 | 2.02 | 2.10 |
Total Debt | 12.64 | 4.77 | 5.13 | 7.23 | 6.60 |
Other Liabilities | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Total Liabilities | 65.85 | 15.34 | 9.50 | 7.39 | 6.61 |
APPLICATION OF FUNDS : | |||||
Gross Block | 0.80 | 0.67 | 0.41 | 0.16 | 0.16 |
Less: Accumulated Depreciation | 0.48 | 0.35 | 0.18 | 0.13 | 0.10 |
Less:Impairment of Assets | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Net Block | 0.32 | 0.32 | 0.23 | 0.03 | 0.06 |
Lease Adjustments | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Capital Work in Progress | 14.13 | 0.62 | 0.62 | 0.62 | 0.62 |
Investments | 15.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Current Assets, Loans & Advances | |||||
Inventories | 12.52 | 13.17 | 8.46 | 6.91 | 6.97 |
Sundry Debtors | 12.40 | 7.20 | 4.80 | 0.15 | 0.65 |
Cash and Bank Balance | 24.64 | 0.11 | 0.10 | 0.01 | 0.04 |
Loans and Advances | 1.09 | 2.69 | 0.04 | 0.01 | 0.09 |
Total Current Assets | 50.65 | 23.17 | 13.40 | 7.07 | 7.74 |
Less : Current Liabilities and Provisions | |||||
Current Liabilities | 18.80 | 6.11 | 4.75 | 0.22 | 1.78 |
Provisions | 3.88 | 2.67 | 0.01 | 0.11 | 0.04 |
Total CL & Provisions | 22.67 | 8.78 | 4.75 | 0.33 | 1.82 |
Net Current Assets | 27.98 | 14.39 | 8.65 | 6.74 | 5.92 |
Miscellaneous Expenses not written off | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Deferred Tax Assets | 0.00 | 0.00 | 0.00 | 0.01 | 0.01 |
Deferred Tax Liability | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Net Deferred Tax | 0.00 | 0.00 | 0.00 | 0.01 | 0.01 |
Other Assets | 8.42 | 0.02 | 0.00 | 0.00 | 0.00 |
Total Assets | 65.86 | 15.35 | 9.50 | 7.39 | 6.61 |
Contingent Liabilities | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |