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Mar '2024 | Mar '2023 | Mar '2022 | Mar '2021 | Mar '2020 | |
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SOURCES OF FUNDS : | |||||
Equity Share Capital | 12.07 | 8.75 | 5.00 | 3.01 | 3.01 |
Reserves | 27.03 | 2.19 | -3.41 | -4.22 | -2.37 |
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 | 39.10 | 10.94 | 1.59 | -1.21 | 0.64 |
Secured Loans | 12.74 | 8.67 | 5.41 | 8.70 | 6.34 |
Unsecured Loans | 7.40 | 3.42 | 3.99 | 4.68 | 1.93 |
Total Debt | 20.14 | 12.09 | 9.40 | 13.38 | 8.27 |
Other Liabilities | 0.11 | 0.05 | 0.00 | 0.00 | 0.00 |
Total Liabilities | 59.35 | 23.08 | 10.99 | 12.17 | 8.91 |
APPLICATION OF FUNDS : | |||||
Gross Block | 11.46 | 8.77 | 8.07 | 6.14 | 5.51 |
Less: Accumulated Depreciation | 6.29 | 4.83 | 3.57 | 0.00 | 0.00 |
Less:Impairment of Assets | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Net Block | 5.17 | 3.94 | 4.50 | 6.14 | 5.51 |
Lease Adjustments | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Capital Work in Progress | 19.92 | 5.07 | 1.41 | 0.00 | 0.03 |
Investments | 0.49 | 0.25 | 0.00 | 0.00 | 0.00 |
Current Assets, Loans & Advances | |||||
Inventories | 13.13 | 10.76 | 1.46 | 1.96 | 1.57 |
Sundry Debtors | 23.74 | 12.03 | 5.78 | 2.29 | 0.77 |
Cash and Bank Balance | 0.72 | 0.14 | 0.16 | 0.23 | 0.02 |
Loans and Advances | 11.88 | 1.74 | 1.50 | 2.30 | 1.24 |
Total Current Assets | 49.47 | 24.67 | 8.90 | 6.78 | 3.61 |
Less : Current Liabilities and Provisions | |||||
Current Liabilities | 13.82 | 8.73 | 4.13 | 0.73 | 0.24 |
Provisions | 4.52 | 3.04 | 0.13 | 0.00 | 0.00 |
Total CL & Provisions | 18.34 | 11.77 | 4.26 | 0.73 | 0.24 |
Net Current Assets | 31.13 | 12.90 | 4.64 | 6.05 | 3.37 |
Miscellaneous Expenses not written off | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Deferred Tax Assets | 0.47 | 0.40 | 0.00 | 0.00 | 0.01 |
Deferred Tax Liability | 0.00 | 0.00 | 0.19 | 0.02 | 0.00 |
Net Deferred Tax | 0.47 | 0.40 | -0.19 | -0.02 | 0.01 |
Other Assets | 2.18 | 0.52 | 0.63 | 0.00 | 0.00 |
Total Assets | 59.36 | 23.09 | 10.99 | 12.17 | 8.92 |
Contingent Liabilities | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |