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Mar '2024 | Mar '2023 | Mar '2022 | Mar '2021 | ||
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SOURCES OF FUNDS : | |||||
Equity Share Capital | 20.97 | 0.11 | 0.10 | 0.10 | |
Reserves | 68.97 | 13.70 | 2.11 | -0.02 | |
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 | 89.94 | 13.81 | 2.21 | 0.08 | |
Secured Loans | 67.14 | 9.74 | 0.00 | 0.00 | |
Unsecured Loans | 7.60 | 11.10 | 1.22 | 0.00 | |
Total Debt | 74.74 | 20.84 | 1.22 | 0.00 | |
Other Liabilities | 0.09 | 0.06 | 0.04 | 0.00 | |
Total Liabilities | 164.77 | 34.71 | 3.47 | 0.08 | |
APPLICATION OF FUNDS : | |||||
Gross Block | 2.06 | 1.71 | 0.06 | 0.06 | |
Less: Accumulated Depreciation | 0.98 | 0.48 | 0.02 | 0.06 | |
Less:Impairment of Assets | 0.00 | 0.00 | 0.00 | 0.00 | |
Net Block | 1.08 | 1.23 | 0.04 | 0.00 | |
Lease Adjustments | 0.00 | 0.00 | 0.00 | 0.00 | |
Capital Work in Progress | 0.15 | 0.02 | 0.00 | 0.00 | |
Investments | 0.00 | 0.00 | 0.00 | 0.00 | |
Current Assets, Loans & Advances | |||||
Inventories | 92.10 | 51.44 | 11.98 | 0.00 | |
Sundry Debtors | 18.90 | 7.15 | 0.92 | 0.00 | |
Cash and Bank Balance | 4.45 | 0.16 | 0.76 | 0.10 | |
Loans and Advances | 68.25 | 9.83 | 9.96 | 0.00 | |
Total Current Assets | 183.70 | 68.58 | 23.62 | 0.10 | |
Less : Current Liabilities and Provisions | |||||
Current Liabilities | 19.19 | 32.64 | 19.46 | 0.02 | |
Provisions | 1.88 | 2.67 | 0.74 | 0.00 | |
Total CL & Provisions | 21.08 | 35.31 | 20.21 | 0.02 | |
Net Current Assets | 162.62 | 33.27 | 3.41 | 0.08 | |
Miscellaneous Expenses not written off | 0.00 | 0.00 | 0.00 | 0.00 | |
Deferred Tax Assets | 0.15 | 0.09 | 0.01 | 0.00 | |
Deferred Tax Liability | 0.00 | 0.00 | 0.00 | 0.00 | |
Net Deferred Tax | 0.15 | 0.09 | 0.01 | 0.00 | |
Other Assets | 0.76 | 0.10 | 0.00 | 0.00 | |
Total Assets | 164.77 | 34.71 | 3.46 | 0.08 | |
Contingent Liabilities | 0.00 | 0.00 | 0.00 | 0.00 |