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Mar '2024 | Mar '2023 | Mar '2022 | Mar '2021 | ||
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SOURCES OF FUNDS : | |||||
Equity Share Capital | 18.43 | 14.43 | 5.43 | 0.03 | |
Reserves | 77.28 | 5.44 | 1.81 | 4.45 | |
Equity Share Warrants | 0.00 | 0.00 | 0.00 | 0.00 | |
Equity Application Money | 0.00 | 0.00 | 0.00 | 0.00 | |
Total Shareholders Funds | 95.71 | 19.87 | 7.24 | 4.48 | |
Secured Loans | 3.59 | 1.42 | 1.12 | 0.15 | |
Unsecured Loans | 0.00 | 0.00 | 1.55 | 1.65 | |
Total Debt | 3.59 | 1.42 | 2.67 | 1.80 | |
Other Liabilities | 0.12 | 0.09 | 0.00 | 0.00 | |
Total Liabilities | 99.42 | 21.38 | 9.91 | 6.28 | |
APPLICATION OF FUNDS : | |||||
Gross Block | 7.11 | 2.77 | 1.33 | 0.84 | |
Less: Accumulated Depreciation | 1.83 | 1.14 | 0.84 | 0.73 | |
Less:Impairment of Assets | 0.00 | 0.00 | 0.00 | 0.00 | |
Net Block | 5.28 | 1.63 | 0.49 | 0.11 | |
Lease Adjustments | 0.00 | 0.00 | 0.00 | 0.00 | |
Capital Work in Progress | 0.00 | 0.00 | 0.00 | 0.00 | |
Investments | 5.00 | 5.00 | 0.00 | 0.72 | |
Current Assets, Loans & Advances | |||||
Inventories | 19.54 | 22.23 | 9.50 | 11.76 | |
Sundry Debtors | 21.44 | 7.42 | 5.75 | 7.76 | |
Cash and Bank Balance | 47.97 | 1.32 | 0.61 | 0.15 | |
Loans and Advances | 24.43 | 7.15 | 14.09 | 11.60 | |
Total Current Assets | 113.39 | 38.12 | 29.95 | 31.27 | |
Less : Current Liabilities and Provisions | |||||
Current Liabilities | 22.21 | 23.44 | 19.79 | 23.73 | |
Provisions | 2.62 | 0.09 | 0.85 | 2.23 | |
Total CL & Provisions | 24.83 | 23.53 | 20.65 | 25.96 | |
Net Current Assets | 88.56 | 14.59 | 9.30 | 5.31 | |
Miscellaneous Expenses not written off | 0.00 | 0.00 | 0.00 | 0.00 | |
Deferred Tax Assets | 0.59 | 0.16 | 0.15 | 0.14 | |
Deferred Tax Liability | 0.00 | 0.00 | 0.04 | 0.00 | |
Net Deferred Tax | 0.59 | 0.16 | 0.11 | 0.14 | |
Other Assets | 0.00 | 0.00 | 0.00 | 0.00 | |
Total Assets | 99.43 | 21.37 | 9.90 | 6.27 | |
Contingent Liabilities | 0.74 | 0.09 | 0.09 | 0.00 |