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Mar '2024 | Mar '2023 | Mar '2022 | Mar '2021 | Mar '2020 | |
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SOURCES OF FUNDS : | |||||
Equity Share Capital | 5.48 | 4.03 | 1.72 | 0.25 | 0.25 |
Reserves | 11.94 | 2.75 | 0.90 | 1.66 | 1.52 |
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 | 17.42 | 6.78 | 2.62 | 1.91 | 1.77 |
Secured Loans | 13.64 | 14.41 | 9.43 | 9.20 | 7.27 |
Unsecured Loans | 1.83 | 2.27 | 0.00 | 0.25 | 0.57 |
Total Debt | 15.47 | 16.68 | 9.43 | 9.45 | 7.84 |
Other Liabilities | 0.08 | 0.07 | 0.04 | 0.00 | 0.00 |
Total Liabilities | 32.97 | 23.53 | 12.09 | 11.36 | 9.61 |
APPLICATION OF FUNDS : | |||||
Gross Block | 14.94 | 13.58 | 5.56 | 5.69 | 4.49 |
Less: Accumulated Depreciation | 1.88 | 0.57 | 0.25 | 0.54 | 0.49 |
Less:Impairment of Assets | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Net Block | 13.06 | 13.01 | 5.31 | 5.15 | 4.00 |
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 | 2.61 | 1.72 | 0.22 | 0.00 | 0.39 |
Current Assets, Loans & Advances | |||||
Inventories | 14.86 | 8.52 | 1.13 | 0.77 | 0.27 |
Sundry Debtors | 9.69 | 11.81 | 4.69 | 3.33 | 6.33 |
Cash and Bank Balance | 0.07 | 0.09 | 0.53 | 0.07 | 1.04 |
Loans and Advances | 5.05 | 8.71 | 6.43 | 4.80 | 3.00 |
Total Current Assets | 29.66 | 29.12 | 12.79 | 8.96 | 10.63 |
Less : Current Liabilities and Provisions | |||||
Current Liabilities | 14.51 | 20.72 | 6.32 | 2.95 | 5.62 |
Provisions | 0.66 | 0.01 | 0.16 | 0.05 | 0.02 |
Total CL & Provisions | 15.17 | 20.73 | 6.48 | 3.00 | 5.64 |
Net Current Assets | 14.49 | 8.40 | 6.31 | 5.97 | 5.00 |
Miscellaneous Expenses not written off | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Deferred Tax Assets | 0.17 | 0.10 | 0.15 | 0.14 | 0.14 |
Deferred Tax Liability | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Net Deferred Tax | 0.17 | 0.10 | 0.15 | 0.14 | 0.14 |
Other Assets | 2.65 | 0.30 | 0.10 | 0.10 | 0.07 |
Total Assets | 32.97 | 23.53 | 12.09 | 11.36 | 9.60 |
Contingent Liabilities | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |