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Mar '2024 | Mar '2023 | Mar '2022 | Mar '2021 | Mar '2020 | |
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SOURCES OF FUNDS : | |||||
Equity Share Capital | 4.01 | 2.52 | 0.01 | 0.01 | 0.01 |
Reserves | 69.51 | 3.22 | 2.51 | 0.33 | 0.07 |
Equity Share Warrants | 1.25 | 0.00 | 0.00 | 0.00 | 0.00 |
Equity Application Money | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Total Shareholders Funds | 74.77 | 5.74 | 2.52 | 0.34 | 0.08 |
Secured Loans | 0.22 | 1.75 | 0.18 | 0.22 | 0.00 |
Unsecured Loans | 0.61 | 0.29 | 0.00 | 0.00 | 0.00 |
Total Debt | 0.83 | 2.04 | 0.18 | 0.22 | 0.00 |
Other Liabilities | 0.62 | 0.62 | 0.62 | 0.00 | 0.00 |
Total Liabilities | 76.22 | 8.40 | 3.32 | 0.56 | 0.08 |
APPLICATION OF FUNDS : | |||||
Gross Block | 11.01 | 3.49 | 0.37 | 0.37 | 0.00 |
Less: Accumulated Depreciation | 0.82 | 0.38 | 0.13 | 0.05 | 0.00 |
Less:Impairment of Assets | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Net Block | 10.19 | 3.11 | 0.24 | 0.32 | 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 | 0.07 | 0.07 | 0.07 | 0.00 | 0.00 |
Current Assets, Loans & Advances | |||||
Inventories | 25.76 | 16.13 | 9.41 | 2.72 | 0.00 |
Sundry Debtors | 49.11 | 13.71 | 1.85 | 1.34 | 0.01 |
Cash and Bank Balance | 40.26 | 0.06 | 1.32 | 0.14 | 0.04 |
Loans and Advances | 25.67 | 1.72 | 1.52 | 1.32 | 1.84 |
Total Current Assets | 140.80 | 31.62 | 14.10 | 5.52 | 1.89 |
Less : Current Liabilities and Provisions | |||||
Current Liabilities | 74.55 | 25.89 | 10.83 | 5.14 | 1.80 |
Provisions | 1.73 | 1.65 | 0.26 | 0.14 | 0.00 |
Total CL & Provisions | 76.28 | 27.54 | 11.10 | 5.29 | 1.80 |
Net Current Assets | 64.52 | 4.08 | 3.00 | 0.24 | 0.08 |
Miscellaneous Expenses not written off | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Deferred Tax Assets | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Deferred Tax Liability | 0.16 | 0.03 | 0.00 | 0.00 | 0.00 |
Net Deferred Tax | -0.16 | -0.03 | 0.00 | 0.00 | 0.00 |
Other Assets | 1.60 | 1.18 | 0.00 | 0.00 | 0.00 |
Total Assets | 76.22 | 8.40 | 3.31 | 0.57 | 0.08 |
Contingent Liabilities | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |