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Mar '2024 | Mar '2023 | Mar '2022 | Mar '2021 | ||
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SOURCES OF FUNDS : | |||||
Equity Share Capital | 16.09 | 0.36 | 0.36 | 0.01 | |
Reserves | 39.13 | 8.95 | 2.19 | 0.73 | |
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 | 55.22 | 9.31 | 2.55 | 0.74 | |
Secured Loans | 7.57 | 7.24 | 1.46 | 1.04 | |
Unsecured Loans | 0.00 | 0.20 | 0.36 | 0.59 | |
Total Debt | 7.57 | 7.44 | 1.82 | 1.63 | |
Other Liabilities | 0.11 | 0.05 | 0.03 | 0.01 | |
Total Liabilities | 62.90 | 16.80 | 4.40 | 2.38 | |
APPLICATION OF FUNDS : | |||||
Gross Block | 12.87 | 0.43 | 0.28 | 0.22 | |
Less: Accumulated Depreciation | 0.68 | 0.07 | 0.03 | 0.01 | |
Less:Impairment of Assets | 0.00 | 0.00 | 0.00 | 0.00 | |
Net Block | 12.19 | 0.36 | 0.25 | 0.21 | |
Lease Adjustments | 0.00 | 0.00 | 0.00 | 0.00 | |
Capital Work in Progress | 0.00 | 0.05 | 0.00 | 0.00 | |
Investments | 0.00 | 0.00 | 0.00 | 0.00 | |
Current Assets, Loans & Advances | |||||
Inventories | 27.49 | 12.83 | 3.46 | 0.70 | |
Sundry Debtors | 8.56 | 5.72 | 1.48 | 0.81 | |
Cash and Bank Balance | 7.24 | 1.41 | 0.08 | 1.38 | |
Loans and Advances | 10.32 | 1.62 | 0.23 | 0.23 | |
Total Current Assets | 53.61 | 21.58 | 5.25 | 3.12 | |
Less : Current Liabilities and Provisions | |||||
Current Liabilities | 2.78 | 4.41 | 1.08 | 0.83 | |
Provisions | 0.67 | 0.89 | 0.12 | 0.17 | |
Total CL & Provisions | 3.45 | 5.30 | 1.19 | 1.00 | |
Net Current Assets | 50.16 | 16.28 | 4.05 | 2.11 | |
Miscellaneous Expenses not written off | 0.00 | 0.00 | 0.00 | 0.00 | |
Deferred Tax Assets | 0.00 | 0.00 | 0.01 | 0.00 | |
Deferred Tax Liability | 0.04 | 0.00 | 0.01 | 0.00 | |
Net Deferred Tax | -0.04 | 0.00 | 0.00 | 0.00 | |
Other Assets | 0.59 | 0.11 | 0.09 | 0.06 | |
Total Assets | 62.90 | 16.80 | 4.39 | 2.38 | |
Contingent Liabilities | 0.00 | 0.00 | 0.00 | 0.00 |