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Mar '2024 | Mar '2023 | Mar '2022 | Mar '2021 | Mar '2020 | |
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SOURCES OF FUNDS : | |||||
Equity Share Capital | 8.00 | 5.00 | 5.00 | 5.00 | 1.00 |
Reserves | 11.28 | 3.20 | 1.09 | 0.94 | 0.49 |
Equity Share Warrants | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Equity Application Money | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Total Shareholders Funds | 19.28 | 8.20 | 6.09 | 5.94 | 1.49 |
Secured Loans | 12.82 | 0.66 | 0.00 | 0.00 | 0.00 |
Unsecured Loans | 0.63 | 3.61 | 13.66 | 9.34 | 11.04 |
Total Debt | 13.45 | 4.27 | 13.66 | 9.34 | 11.04 |
Other Liabilities | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Total Liabilities | 32.73 | 12.47 | 19.75 | 15.28 | 12.53 |
APPLICATION OF FUNDS : | |||||
Gross Block | 15.59 | 2.66 | 2.08 | 1.91 | 2.85 |
Less: Accumulated Depreciation | 2.45 | 0.70 | 0.85 | 0.42 | 0.01 |
Less:Impairment of Assets | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Net Block | 13.14 | 1.96 | 1.23 | 1.49 | 2.84 |
Lease Adjustments | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Capital Work in Progress | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Investments | 2.81 | 1.64 | 1.75 | 1.20 | 0.02 |
Current Assets, Loans & Advances | |||||
Inventories | 58.85 | 9.34 | 7.53 | 7.35 | 4.41 |
Sundry Debtors | 33.28 | 19.06 | 20.34 | 12.51 | 14.51 |
Cash and Bank Balance | 1.05 | 5.33 | 2.17 | 2.61 | 0.16 |
Loans and Advances | 27.10 | 9.89 | 9.70 | 5.97 | 0.65 |
Total Current Assets | 120.28 | 43.62 | 39.74 | 28.44 | 19.73 |
Less : Current Liabilities and Provisions | |||||
Current Liabilities | 95.50 | 30.57 | 22.48 | 15.53 | 8.67 |
Provisions | 7.86 | 4.16 | 0.54 | 0.35 | 1.39 |
Total CL & Provisions | 103.36 | 34.73 | 23.02 | 15.87 | 10.06 |
Net Current Assets | 16.92 | 8.89 | 16.72 | 12.57 | 9.67 |
Miscellaneous Expenses not written off | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Deferred Tax Assets | 0.00 | 0.00 | 0.05 | 0.02 | 0.00 |
Deferred Tax Liability | 0.14 | 0.02 | 0.00 | 0.00 | 0.00 |
Net Deferred Tax | -0.14 | -0.02 | 0.05 | 0.02 | 0.00 |
Other Assets | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Total Assets | 32.73 | 12.47 | 19.75 | 15.28 | 12.53 |
Contingent Liabilities | 1.46 | 0.00 | 0.00 | 0.00 | 0.00 |