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Mar '2024 | Mar '2023 | Mar '2022 | Mar '2021 | ||
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SOURCES OF FUNDS : | |||||
Equity Share Capital | 24.66 | 18.00 | 1.50 | 1.50 | |
Reserves | 67.77 | 12.40 | 16.86 | 11.64 | |
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 | 92.43 | 30.40 | 18.36 | 13.14 | |
Secured Loans | 30.97 | 32.78 | 49.93 | 33.30 | |
Unsecured Loans | 55.53 | 20.51 | 0.00 | 0.00 | |
Total Debt | 86.50 | 53.29 | 49.93 | 33.30 | |
Other Liabilities | 1.78 | 1.29 | 1.19 | 0.99 | |
Total Liabilities | 180.71 | 84.98 | 69.48 | 47.43 | |
APPLICATION OF FUNDS : | |||||
Gross Block | 102.32 | 59.20 | 48.66 | 47.88 | |
Less: Accumulated Depreciation | 35.26 | 24.87 | 19.23 | 14.13 | |
Less:Impairment of Assets | 0.00 | 0.00 | 0.00 | 0.00 | |
Net Block | 67.06 | 34.33 | 29.43 | 33.75 | |
Lease Adjustments | 0.00 | 0.00 | 0.00 | 0.00 | |
Capital Work in Progress | 0.00 | 0.00 | 1.21 | 0.00 | |
Investments | 0.00 | 0.00 | 0.00 | 0.02 | |
Current Assets, Loans & Advances | |||||
Inventories | 74.08 | 57.86 | 36.09 | 24.53 | |
Sundry Debtors | 46.62 | 41.41 | 26.72 | 20.14 | |
Cash and Bank Balance | 2.60 | 3.09 | 4.34 | 1.70 | |
Loans and Advances | 55.96 | 17.19 | 9.94 | 5.76 | |
Total Current Assets | 179.26 | 119.56 | 77.09 | 52.14 | |
Less : Current Liabilities and Provisions | |||||
Current Liabilities | 67.48 | 66.55 | 38.95 | 38.32 | |
Provisions | 2.42 | 2.72 | 0.39 | 0.93 | |
Total CL & Provisions | 69.90 | 69.27 | 39.33 | 39.25 | |
Net Current Assets | 109.36 | 50.29 | 37.76 | 12.89 | |
Miscellaneous Expenses not written off | 0.00 | 0.00 | 0.00 | 0.00 | |
Deferred Tax Assets | 1.01 | 0.31 | 0.42 | 0.49 | |
Deferred Tax Liability | 0.00 | 0.00 | 0.00 | 0.00 | |
Net Deferred Tax | 1.01 | 0.31 | 0.42 | 0.49 | |
Other Assets | 3.27 | 0.04 | 0.65 | 0.28 | |
Total Assets | 180.71 | 84.97 | 69.48 | 47.43 | |
Contingent Liabilities | 0.00 | 0.00 | 0.00 | 0.00 |