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Mar '2024 | Mar '2023 | Mar '2022 | Mar '2021 | Mar '2020 | |
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SOURCES OF FUNDS : | |||||
Equity Share Capital | 13.92 | 5.08 | 1.02 | 1.02 | 1.02 |
Reserves | 43.84 | 16.62 | 11.53 | 6.03 | 3.30 |
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 | 57.76 | 21.70 | 12.55 | 7.05 | 4.32 |
Secured Loans | 7.94 | 22.75 | 19.28 | 6.60 | 4.26 |
Unsecured Loans | 0.00 | 3.35 | 3.24 | 3.91 | 4.60 |
Total Debt | 7.94 | 26.10 | 22.52 | 10.51 | 8.86 |
Other Liabilities | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Total Liabilities | 65.70 | 47.80 | 35.07 | 17.56 | 13.18 |
APPLICATION OF FUNDS : | |||||
Gross Block | 24.08 | 20.85 | 7.73 | 7.66 | 6.93 |
Less: Accumulated Depreciation | 7.62 | 5.27 | 3.99 | 3.41 | 2.77 |
Less:Impairment of Assets | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Net Block | 16.46 | 15.58 | 3.74 | 4.25 | 4.16 |
Lease Adjustments | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Capital Work in Progress | 0.02 | 0.00 | 8.48 | 3.86 | 0.00 |
Investments | 0.34 | 0.34 | 0.26 | 0.26 | 0.26 |
Current Assets, Loans & Advances | |||||
Inventories | 22.48 | 17.91 | 14.23 | 8.67 | 6.73 |
Sundry Debtors | 23.81 | 15.16 | 12.95 | 10.43 | 7.41 |
Cash and Bank Balance | 8.18 | 3.32 | 1.54 | 1.24 | 0.14 |
Loans and Advances | 5.76 | 7.61 | 5.21 | 1.98 | 1.78 |
Total Current Assets | 60.23 | 44.00 | 33.93 | 22.31 | 16.05 |
Less : Current Liabilities and Provisions | |||||
Current Liabilities | 7.56 | 8.78 | 10.40 | 11.43 | 6.00 |
Provisions | 4.43 | 3.84 | 3.59 | 1.82 | 1.40 |
Total CL & Provisions | 11.99 | 12.62 | 13.99 | 13.25 | 7.40 |
Net Current Assets | 48.24 | 31.38 | 19.94 | 9.06 | 8.65 |
Miscellaneous Expenses not written off | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Deferred Tax Assets | 0.05 | 0.07 | 0.07 | 0.06 | 0.05 |
Deferred Tax Liability | 0.11 | 0.02 | 0.00 | 0.00 | 0.00 |
Net Deferred Tax | -0.06 | 0.05 | 0.07 | 0.06 | 0.05 |
Other Assets | 0.69 | 0.44 | 2.57 | 0.07 | 0.06 |
Total Assets | 65.69 | 47.79 | 35.06 | 17.56 | 13.18 |
Contingent Liabilities | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |