- | Industry : - | |
---|---|---|
|
|
|
|
|
|
|
|
|
Mar '2024 | Mar '2023 | Mar '2022 | Mar '2021 | Mar '2020 | |
---|---|---|---|---|---|
SOURCES OF FUNDS : | |||||
Equity Share Capital | 13.15 | 13.15 | 3.95 | 0.01 | 0.01 |
Reserves | 10.93 | 2.17 | 0.48 | 0.12 | 0.02 |
Equity Share Warrants | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Equity Application Money | 0.00 | 0.00 | 0.99 | 0.00 | 0.00 |
Total Shareholders Funds | 24.08 | 15.32 | 5.42 | 0.13 | 0.03 |
Secured Loans | 16.35 | 14.98 | 5.49 | 0.18 | 0.00 |
Unsecured Loans | 9.12 | 3.14 | 0.87 | 0.12 | 0.33 |
Total Debt | 25.47 | 18.12 | 6.36 | 0.30 | 0.33 |
Other Liabilities | 0.05 | 0.00 | 0.02 | 0.01 | 0.00 |
Total Liabilities | 49.60 | 33.44 | 11.80 | 0.44 | 0.36 |
APPLICATION OF FUNDS : | |||||
Gross Block | 6.67 | 2.84 | 0.59 | 0.01 | 0.00 |
Less: Accumulated Depreciation | 1.21 | 0.31 | 0.08 | 0.00 | 0.00 |
Less:Impairment of Assets | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Net Block | 5.46 | 2.53 | 0.51 | 0.01 | 0.00 |
Lease Adjustments | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Capital Work in Progress | 2.97 | 0.00 | 0.00 | 0.00 | 0.00 |
Investments | 2.54 | 2.54 | 0.00 | 0.00 | 0.00 |
Current Assets, Loans & Advances | |||||
Inventories | 17.90 | 6.43 | 4.21 | 0.28 | 0.11 |
Sundry Debtors | 48.86 | 13.55 | 5.38 | 1.05 | 0.96 |
Cash and Bank Balance | 2.21 | 0.54 | 1.78 | 0.21 | 0.16 |
Loans and Advances | 4.37 | 9.09 | 1.04 | 0.03 | 0.01 |
Total Current Assets | 73.34 | 29.61 | 12.40 | 1.58 | 1.24 |
Less : Current Liabilities and Provisions | |||||
Current Liabilities | 31.26 | 0.57 | 0.76 | 1.15 | 0.98 |
Provisions | 3.57 | 0.78 | 0.39 | 0.04 | 0.01 |
Total CL & Provisions | 34.82 | 1.35 | 1.15 | 1.19 | 0.98 |
Net Current Assets | 38.52 | 28.26 | 11.26 | 0.39 | 0.26 |
Miscellaneous Expenses not written off | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Deferred Tax Assets | 0.03 | 0.00 | 0.01 | 0.00 | 0.00 |
Deferred Tax Liability | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Net Deferred Tax | 0.03 | 0.00 | 0.01 | 0.00 | 0.00 |
Other Assets | 0.08 | 0.12 | 0.02 | 0.03 | 0.10 |
Total Assets | 49.60 | 33.45 | 11.80 | 0.43 | 0.36 |
Contingent Liabilities | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |