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Mar '2024 | Mar '2023 | Mar '2022 | Mar '2021 | Mar '2020 | |
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SOURCES OF FUNDS : | |||||
Equity Share Capital | 10.27 | 7.50 | 3.00 | 3.00 | 2.75 |
Reserves | 22.21 | 0.61 | -0.02 | -1.70 | -2.47 |
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 | 32.48 | 8.11 | 2.98 | 1.30 | 0.28 |
Secured Loans | 14.30 | 11.31 | 7.11 | 5.33 | 3.64 |
Unsecured Loans | 3.79 | 3.19 | 1.94 | 1.96 | 2.73 |
Total Debt | 18.09 | 14.50 | 9.05 | 7.29 | 6.37 |
Other Liabilities | 0.45 | 0.23 | 0.00 | 0.00 | 0.00 |
Total Liabilities | 51.02 | 22.84 | 12.03 | 8.59 | 6.65 |
APPLICATION OF FUNDS : | |||||
Gross Block | 15.95 | 7.70 | 6.22 | 3.18 | 1.22 |
Less: Accumulated Depreciation | 3.26 | 1.97 | 1.13 | 0.69 | 0.50 |
Less:Impairment of Assets | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Net Block | 12.69 | 5.73 | 5.09 | 2.49 | 0.72 |
Lease Adjustments | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Capital Work in Progress | 2.06 | 1.37 | 0.38 | 0.00 | 1.38 |
Investments | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Current Assets, Loans & Advances | |||||
Inventories | 22.92 | 15.96 | 8.49 | 5.78 | 2.95 |
Sundry Debtors | 8.27 | 4.47 | 1.95 | 1.44 | 0.77 |
Cash and Bank Balance | 4.18 | 0.35 | 0.06 | 0.28 | 0.25 |
Loans and Advances | 7.01 | 1.09 | 2.68 | 1.67 | 2.18 |
Total Current Assets | 42.38 | 21.87 | 13.18 | 9.15 | 6.14 |
Less : Current Liabilities and Provisions | |||||
Current Liabilities | 5.85 | 4.85 | 6.88 | 3.11 | 1.81 |
Provisions | 1.07 | 1.93 | 0.26 | 0.12 | 0.01 |
Total CL & Provisions | 6.92 | 6.78 | 7.13 | 3.23 | 1.82 |
Net Current Assets | 35.46 | 15.09 | 6.04 | 5.93 | 4.32 |
Miscellaneous Expenses not written off | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Deferred Tax Assets | 0.13 | 0.10 | 0.00 | 0.00 | 0.00 |
Deferred Tax Liability | 0.20 | 0.13 | 0.12 | 0.04 | 0.00 |
Net Deferred Tax | -0.07 | -0.03 | -0.12 | -0.04 | 0.00 |
Other Assets | 0.87 | 0.69 | 0.63 | 0.21 | 0.22 |
Total Assets | 51.01 | 22.85 | 12.02 | 8.59 | 6.65 |
Contingent Liabilities | 0.29 | 0.17 | 0.03 | 0.03 | 0.00 |