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Mar '2024 | Mar '2023 | Mar '2022 | Mar '2021 | ||
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SOURCES OF FUNDS : | |||||
Equity Share Capital | 7.00 | 1.72 | 1.72 | 1.72 | |
Reserves | 49.19 | 8.24 | 2.34 | 1.29 | |
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 | 56.19 | 9.96 | 4.06 | 3.01 | |
Secured Loans | 1.37 | 3.52 | 3.72 | 3.05 | |
Unsecured Loans | 0.00 | 10.88 | 9.25 | 5.99 | |
Total Debt | 1.37 | 14.40 | 12.97 | 9.04 | |
Other Liabilities | 0.22 | 0.07 | 0.05 | 0.02 | |
Total Liabilities | 57.78 | 24.43 | 17.08 | 12.07 | |
APPLICATION OF FUNDS : | |||||
Gross Block | 6.34 | 4.63 | 3.62 | 2.15 | |
Less: Accumulated Depreciation | 1.72 | 1.30 | 0.79 | 0.44 | |
Less:Impairment of Assets | 0.00 | 0.00 | 0.00 | 0.00 | |
Net Block | 4.62 | 3.33 | 2.83 | 1.71 | |
Lease Adjustments | 0.00 | 0.00 | 0.00 | 0.00 | |
Capital Work in Progress | 0.00 | 0.00 | 0.00 | 0.00 | |
Investments | 10.01 | 0.00 | 0.00 | 0.00 | |
Current Assets, Loans & Advances | |||||
Inventories | 31.79 | 17.50 | 12.36 | 9.01 | |
Sundry Debtors | 10.41 | 7.20 | 0.89 | 1.47 | |
Cash and Bank Balance | 1.94 | 0.49 | 0.50 | 0.12 | |
Loans and Advances | 3.32 | 1.63 | 2.16 | 2.00 | |
Total Current Assets | 47.45 | 26.82 | 15.92 | 12.60 | |
Less : Current Liabilities and Provisions | |||||
Current Liabilities | 2.41 | 4.89 | 2.13 | 2.54 | |
Provisions | 3.00 | 1.59 | 0.27 | 0.13 | |
Total CL & Provisions | 5.41 | 6.48 | 2.40 | 2.68 | |
Net Current Assets | 42.04 | 20.34 | 13.52 | 9.93 | |
Miscellaneous Expenses not written off | 0.00 | 0.00 | 0.00 | 0.00 | |
Deferred Tax Assets | 0.00 | 0.00 | 0.00 | 0.00 | |
Deferred Tax Liability | 0.05 | 0.05 | 0.05 | 0.04 | |
Net Deferred Tax | -0.05 | -0.05 | -0.05 | -0.04 | |
Other Assets | 1.15 | 0.80 | 0.78 | 0.47 | |
Total Assets | 57.78 | 24.42 | 17.07 | 12.07 | |
Contingent Liabilities | 0.01 | 0.01 | 0.00 | 0.00 |