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Mar '2024 | Mar '2023 | Mar '2022 | Mar '2021 | ||
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SOURCES OF FUNDS : | |||||
Equity Share Capital | 17.76 | 0.81 | 0.81 | 0.81 | |
Reserves | 43.09 | 17.17 | 9.53 | 5.11 | |
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 | 60.85 | 17.98 | 10.34 | 5.92 | |
Secured Loans | 0.89 | 7.83 | 0.60 | 0.73 | |
Unsecured Loans | 2.49 | 6.36 | 1.87 | 1.26 | |
Total Debt | 3.38 | 14.19 | 2.47 | 1.99 | |
Other Liabilities | 0.25 | 0.16 | 0.13 | 0.21 | |
Total Liabilities | 64.48 | 32.33 | 12.94 | 8.12 | |
APPLICATION OF FUNDS : | |||||
Gross Block | 15.10 | 11.01 | 7.73 | 6.00 | |
Less: Accumulated Depreciation | 3.92 | 2.83 | 2.25 | 1.56 | |
Less:Impairment of Assets | 0.00 | 0.00 | 0.00 | 0.00 | |
Net Block | 11.18 | 8.18 | 5.48 | 4.44 | |
Lease Adjustments | 0.00 | 0.00 | 0.00 | 0.00 | |
Capital Work in Progress | 0.01 | 0.07 | 0.00 | 0.00 | |
Investments | 0.38 | 4.07 | 4.47 | 2.19 | |
Current Assets, Loans & Advances | |||||
Inventories | 24.83 | 7.53 | 2.03 | 0.44 | |
Sundry Debtors | 15.59 | 16.34 | 6.16 | 10.26 | |
Cash and Bank Balance | 17.87 | 8.08 | 5.61 | 0.29 | |
Loans and Advances | 6.57 | 3.68 | 2.23 | 1.33 | |
Total Current Assets | 64.86 | 35.64 | 16.02 | 12.32 | |
Less : Current Liabilities and Provisions | |||||
Current Liabilities | 9.86 | 14.69 | 15.09 | 12.22 | |
Provisions | 3.87 | 1.35 | 0.41 | 0.03 | |
Total CL & Provisions | 13.73 | 16.04 | 15.51 | 12.25 | |
Net Current Assets | 51.13 | 19.59 | 0.52 | 0.07 | |
Miscellaneous Expenses not written off | 0.00 | 0.00 | 0.00 | 0.00 | |
Deferred Tax Assets | 0.00 | 0.03 | 0.02 | 0.01 | |
Deferred Tax Liability | 0.15 | 0.15 | 0.09 | 0.06 | |
Net Deferred Tax | -0.15 | -0.12 | -0.07 | -0.05 | |
Other Assets | 1.93 | 0.54 | 2.54 | 1.47 | |
Total Assets | 64.49 | 32.33 | 12.93 | 8.12 | |
Contingent Liabilities | 19.09 | 6.68 | 7.10 | 5.30 |