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Mar '2024 | Mar '2023 | Mar '2022 | Mar '2021 | Mar '2020 | |
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SOURCES OF FUNDS : | |||||
Equity Share Capital | 19.74 | 0.02 | 0.02 | 0.02 | 0.02 |
Reserves | 28.34 | 14.60 | 11.11 | 8.45 | 6.66 |
Equity Share Warrants | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Equity Application Money | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Total Shareholders Funds | 48.08 | 14.62 | 11.13 | 8.47 | 6.68 |
Secured Loans | 9.17 | 1.85 | 2.60 | 2.89 | 0.83 |
Unsecured Loans | 0.34 | 0.38 | 0.39 | 0.40 | 0.40 |
Total Debt | 9.51 | 2.23 | 2.99 | 3.29 | 1.23 |
Other Liabilities | 0.00 | 0.00 | 0.18 | 0.10 | 0.00 |
Total Liabilities | 57.59 | 16.85 | 14.30 | 11.86 | 7.91 |
APPLICATION OF FUNDS : | |||||
Gross Block | 26.23 | 12.54 | 10.97 | 10.92 | 6.57 |
Less: Accumulated Depreciation | 7.08 | 5.61 | 4.31 | 2.90 | 1.77 |
Less:Impairment of Assets | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Net Block | 19.15 | 6.93 | 6.66 | 8.02 | 4.80 |
Lease Adjustments | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Capital Work in Progress | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Investments | 0.00 | 0.00 | 1.44 | 0.85 | 0.17 |
Current Assets, Loans & Advances | |||||
Inventories | 4.27 | 4.71 | 6.48 | 8.24 | 5.17 |
Sundry Debtors | 16.47 | 9.72 | 2.84 | 2.76 | 4.87 |
Cash and Bank Balance | 20.61 | 4.77 | 3.58 | 2.07 | 0.79 |
Loans and Advances | 19.87 | 13.03 | 13.10 | 12.49 | 10.02 |
Total Current Assets | 61.22 | 32.23 | 26.01 | 25.56 | 20.85 |
Less : Current Liabilities and Provisions | |||||
Current Liabilities | 19.21 | 20.03 | 18.88 | 22.19 | 17.00 |
Provisions | 2.19 | 1.49 | 0.86 | 0.42 | 0.55 |
Total CL & Provisions | 21.40 | 21.51 | 19.74 | 22.62 | 17.55 |
Net Current Assets | 39.82 | 10.72 | 6.26 | 2.94 | 3.29 |
Miscellaneous Expenses not written off | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Deferred Tax Assets | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Deferred Tax Liability | 1.38 | 0.80 | 0.64 | 0.54 | 0.35 |
Net Deferred Tax | -1.38 | -0.80 | -0.64 | -0.54 | -0.35 |
Other Assets | 0.00 | 0.00 | 0.58 | 0.59 | 0.00 |
Total Assets | 57.59 | 16.84 | 14.29 | 11.86 | 7.91 |
Contingent Liabilities | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |