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Mar '2024 | Mar '2023 | Mar '2022 | Mar '2021 | ||
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SOURCES OF FUNDS : | |||||
Equity Share Capital | 10.00 | 7.00 | 0.80 | 0.50 | |
Reserves | 36.20 | 7.38 | 3.99 | 1.51 | |
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 | 46.20 | 14.38 | 4.79 | 2.01 | |
Secured Loans | 22.27 | 18.55 | 8.99 | 8.84 | |
Unsecured Loans | 0.12 | 0.68 | 7.98 | 3.91 | |
Total Debt | 22.39 | 19.23 | 16.97 | 12.75 | |
Other Liabilities | 0.18 | 0.00 | 0.08 | 0.03 | |
Total Liabilities | 68.77 | 33.61 | 21.84 | 14.79 | |
APPLICATION OF FUNDS : | |||||
Gross Block | 23.98 | 5.97 | 5.33 | 1.21 | |
Less: Accumulated Depreciation | 2.01 | 0.72 | 0.62 | 0.53 | |
Less:Impairment of Assets | 0.00 | 0.00 | 0.00 | 0.00 | |
Net Block | 21.97 | 5.25 | 4.71 | 0.68 | |
Lease Adjustments | 0.00 | 0.00 | 0.00 | 0.00 | |
Capital Work in Progress | 0.00 | 9.52 | 0.00 | 0.00 | |
Investments | 0.00 | 0.00 | 0.00 | 0.00 | |
Current Assets, Loans & Advances | |||||
Inventories | 23.85 | 13.45 | 17.94 | 12.42 | |
Sundry Debtors | 25.09 | 19.45 | 10.62 | 7.62 | |
Cash and Bank Balance | 0.53 | 0.65 | 0.09 | 0.07 | |
Loans and Advances | 8.93 | 5.26 | 0.23 | 0.16 | |
Total Current Assets | 58.40 | 38.80 | 28.88 | 20.26 | |
Less : Current Liabilities and Provisions | |||||
Current Liabilities | 11.36 | 18.36 | 10.96 | 5.82 | |
Provisions | 0.97 | 1.82 | 0.84 | 0.34 | |
Total CL & Provisions | 12.33 | 20.19 | 11.79 | 6.16 | |
Net Current Assets | 46.06 | 18.62 | 17.09 | 14.10 | |
Miscellaneous Expenses not written off | 0.00 | 0.00 | 0.00 | 0.00 | |
Deferred Tax Assets | 0.07 | 0.01 | 0.03 | 0.01 | |
Deferred Tax Liability | 0.00 | 0.00 | 0.00 | 0.00 | |
Net Deferred Tax | 0.07 | 0.01 | 0.03 | 0.01 | |
Other Assets | 0.67 | 0.20 | 0.00 | 0.00 | |
Total Assets | 68.77 | 33.61 | 21.84 | 14.79 | |
Contingent Liabilities | 0.00 | 0.00 | 0.00 | 0.00 |