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Mar '2024 | Mar '2023 | Mar '2022 | Mar '2021 | ||
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SOURCES OF FUNDS : | |||||
Equity Share Capital | 13.72 | 0.10 | 0.10 | 0.10 | |
Reserves | 51.72 | 11.21 | 3.58 | 0.28 | |
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 | 65.44 | 11.31 | 3.68 | 0.38 | |
Secured Loans | 0.76 | 1.25 | 2.13 | 0.00 | |
Unsecured Loans | 0.21 | 1.27 | 0.24 | 0.00 | |
Total Debt | 0.97 | 2.52 | 2.37 | 0.00 | |
Other Liabilities | 0.25 | 0.37 | 0.09 | 0.02 | |
Total Liabilities | 66.66 | 14.20 | 6.14 | 0.40 | |
APPLICATION OF FUNDS : | |||||
Gross Block | 9.36 | 5.88 | 3.45 | 2.75 | |
Less: Accumulated Depreciation | 2.84 | 1.71 | 0.76 | 0.12 | |
Less:Impairment of Assets | 0.00 | 0.00 | 0.00 | 0.00 | |
Net Block | 6.52 | 4.17 | 2.69 | 2.63 | |
Lease Adjustments | 0.00 | 0.00 | 0.00 | 0.00 | |
Capital Work in Progress | 0.00 | 0.00 | 0.00 | 0.00 | |
Investments | 2.90 | 4.03 | 0.01 | 0.00 | |
Current Assets, Loans & Advances | |||||
Inventories | 12.22 | 5.27 | 1.90 | 1.64 | |
Sundry Debtors | 9.53 | 5.94 | 4.40 | 1.14 | |
Cash and Bank Balance | 45.85 | 6.63 | 1.55 | 0.58 | |
Loans and Advances | 8.51 | 2.21 | 4.60 | 1.30 | |
Total Current Assets | 76.11 | 20.05 | 12.45 | 4.66 | |
Less : Current Liabilities and Provisions | |||||
Current Liabilities | 17.11 | 12.89 | 7.65 | 6.58 | |
Provisions | 2.04 | 1.32 | 1.43 | 0.35 | |
Total CL & Provisions | 19.15 | 14.21 | 9.07 | 6.93 | |
Net Current Assets | 56.96 | 5.84 | 3.37 | -2.26 | |
Miscellaneous Expenses not written off | 0.00 | 0.00 | 0.00 | 0.00 | |
Deferred Tax Assets | 0.26 | 0.15 | 0.05 | 0.03 | |
Deferred Tax Liability | 0.00 | 0.00 | 0.00 | 0.00 | |
Net Deferred Tax | 0.26 | 0.15 | 0.05 | 0.03 | |
Other Assets | 0.02 | 0.02 | 0.00 | 0.00 | |
Total Assets | 66.66 | 14.21 | 6.13 | 0.40 | |
Contingent Liabilities | 0.00 | 0.00 | 0.00 | 0.00 |