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Mar '2024 | Mar '2023 | Mar '2022 | Mar '2021 | ||
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SOURCES OF FUNDS : | |||||
Equity Share Capital | 10.55 | 1.40 | 1.40 | 0.90 | |
Reserves | 27.71 | 4.89 | 0.63 | 0.42 | |
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 | 38.26 | 6.29 | 2.03 | 1.32 | |
Secured Loans | 31.40 | 23.52 | 13.14 | 7.74 | |
Unsecured Loans | 5.78 | 5.93 | 5.70 | 2.50 | |
Total Debt | 37.18 | 29.45 | 18.84 | 10.24 | |
Other Liabilities | 0.36 | 0.06 | 0.21 | 0.10 | |
Total Liabilities | 75.80 | 35.80 | 21.08 | 11.66 | |
APPLICATION OF FUNDS : | |||||
Gross Block | 26.23 | 17.35 | 10.36 | 6.78 | |
Less: Accumulated Depreciation | 8.41 | 4.79 | 2.29 | 0.80 | |
Less:Impairment of Assets | 0.00 | 0.00 | 0.00 | 0.00 | |
Net Block | 17.82 | 12.56 | 8.07 | 5.98 | |
Lease Adjustments | 0.00 | 0.00 | 0.00 | 0.00 | |
Capital Work in Progress | 0.00 | 0.00 | 0.00 | 0.00 | |
Investments | 0.23 | 0.23 | 0.14 | 0.06 | |
Current Assets, Loans & Advances | |||||
Inventories | 30.89 | 15.84 | 13.36 | 4.67 | |
Sundry Debtors | 16.04 | 22.86 | 6.38 | 4.50 | |
Cash and Bank Balance | 26.31 | 1.99 | 0.47 | 0.18 | |
Loans and Advances | 0.58 | 1.02 | 2.19 | 1.42 | |
Total Current Assets | 73.84 | 41.71 | 22.40 | 10.77 | |
Less : Current Liabilities and Provisions | |||||
Current Liabilities | 19.65 | 21.76 | 10.54 | 5.82 | |
Provisions | 1.42 | 0.03 | 0.19 | 0.07 | |
Total CL & Provisions | 21.07 | 21.79 | 10.73 | 5.89 | |
Net Current Assets | 52.76 | 19.92 | 11.67 | 4.88 | |
Miscellaneous Expenses not written off | 0.00 | 0.00 | 0.00 | 0.00 | |
Deferred Tax Assets | 0.00 | 0.00 | 0.10 | 0.15 | |
Deferred Tax Liability | 0.14 | 0.45 | 0.07 | 0.05 | |
Net Deferred Tax | -0.14 | -0.45 | 0.03 | 0.10 | |
Other Assets | 5.14 | 3.53 | 1.16 | 0.64 | |
Total Assets | 75.81 | 35.79 | 21.07 | 11.66 | |
Contingent Liabilities | 0.00 | 0.00 | 0.00 | 0.00 |