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Mar '2024 | Mar '2023 | Mar '2022 | Mar '2021 | Mar '2020 | |
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SOURCES OF FUNDS : | |||||
Equity Share Capital | 9.79 | 7.09 | 0.44 | 0.44 | 0.44 |
Reserves | 14.65 | 2.07 | 6.71 | 5.44 | 4.02 |
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 | 24.44 | 9.16 | 7.15 | 5.88 | 4.46 |
Secured Loans | 0.00 | 0.00 | 0.00 | 0.00 | 0.24 |
Unsecured Loans | 0.00 | 0.00 | 0.10 | 0.00 | 0.00 |
Total Debt | 0.00 | 0.00 | 0.10 | 0.00 | 0.24 |
Other Liabilities | 0.58 | 0.30 | 0.00 | 0.20 | 0.17 |
Total Liabilities | 25.02 | 9.46 | 7.25 | 6.08 | 4.87 |
APPLICATION OF FUNDS : | |||||
Gross Block | 4.32 | 3.16 | 4.24 | 4.21 | 4.10 |
Less: Accumulated Depreciation | 2.29 | 2.42 | 2.84 | 2.61 | 2.34 |
Less:Impairment of Assets | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Net Block | 2.03 | 0.74 | 1.40 | 1.60 | 1.76 |
Lease Adjustments | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Capital Work in Progress | 3.67 | 0.00 | 0.00 | 0.00 | 0.00 |
Investments | 0.00 | 1.10 | 1.10 | 1.00 | 1.00 |
Current Assets, Loans & Advances | |||||
Inventories | 11.80 | 8.01 | 5.25 | 5.06 | 1.64 |
Sundry Debtors | 1.55 | 3.52 | 1.64 | 1.57 | 1.63 |
Cash and Bank Balance | 11.16 | 3.36 | 5.23 | 4.90 | 3.40 |
Loans and Advances | 3.55 | 4.16 | 2.04 | 1.60 | 1.00 |
Total Current Assets | 28.06 | 19.05 | 14.16 | 13.13 | 7.67 |
Less : Current Liabilities and Provisions | |||||
Current Liabilities | 9.39 | 11.77 | 8.54 | 9.26 | 5.36 |
Provisions | 0.14 | 0.04 | 0.95 | 0.58 | 0.40 |
Total CL & Provisions | 9.54 | 11.81 | 9.49 | 9.84 | 5.76 |
Net Current Assets | 18.52 | 7.24 | 4.67 | 3.29 | 1.91 |
Miscellaneous Expenses not written off | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Deferred Tax Assets | 0.09 | 0.02 | 0.00 | 0.14 | 0.12 |
Deferred Tax Liability | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Net Deferred Tax | 0.09 | 0.02 | 0.00 | 0.14 | 0.12 |
Other Assets | 0.72 | 0.35 | 0.09 | 0.06 | 0.08 |
Total Assets | 25.02 | 9.45 | 7.26 | 6.09 | 4.87 |
Contingent Liabilities | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |