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Mar '2024 | Mar '2023 | Mar '2022 | Mar '2021 | ||
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SOURCES OF FUNDS : | |||||
Equity Share Capital | 18.20 | 0.01 | 0.01 | 0.01 | |
Reserves | 11.63 | 19.04 | 11.04 | 4.26 | |
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 | 29.83 | 19.05 | 11.05 | 4.27 | |
Secured Loans | 2.08 | 0.00 | 0.00 | 0.00 | |
Unsecured Loans | 23.18 | 10.85 | 4.02 | 5.85 | |
Total Debt | 25.26 | 10.85 | 4.02 | 5.85 | |
Other Liabilities | 0.39 | 0.58 | 0.32 | 0.20 | |
Total Liabilities | 55.48 | 30.48 | 15.39 | 10.32 | |
APPLICATION OF FUNDS : | |||||
Gross Block | 23.04 | 10.58 | 6.59 | 0.28 | |
Less: Accumulated Depreciation | 3.80 | 2.92 | 2.23 | 0.19 | |
Less:Impairment of Assets | 0.00 | 0.00 | 0.00 | 0.00 | |
Net Block | 19.24 | 7.66 | 4.36 | 0.09 | |
Lease Adjustments | 0.00 | 0.00 | 0.00 | 0.00 | |
Capital Work in Progress | 6.27 | 0.00 | 0.00 | 0.00 | |
Investments | 0.00 | 0.00 | 0.00 | 0.00 | |
Current Assets, Loans & Advances | |||||
Inventories | 20.11 | 15.57 | 10.51 | 6.23 | |
Sundry Debtors | 11.79 | 9.11 | 7.75 | 4.09 | |
Cash and Bank Balance | 0.85 | 0.52 | 1.23 | 0.89 | |
Loans and Advances | 0.42 | 0.72 | 0.37 | 0.71 | |
Total Current Assets | 33.18 | 25.92 | 19.86 | 11.92 | |
Less : Current Liabilities and Provisions | |||||
Current Liabilities | 4.78 | 3.41 | 8.86 | 1.83 | |
Provisions | 0.04 | 0.06 | 0.20 | 0.01 | |
Total CL & Provisions | 4.82 | 3.46 | 9.06 | 1.84 | |
Net Current Assets | 28.36 | 22.46 | 10.80 | 10.08 | |
Miscellaneous Expenses not written off | 0.00 | 0.00 | 0.00 | 0.00 | |
Deferred Tax Assets | 0.00 | 0.00 | 0.03 | 0.04 | |
Deferred Tax Liability | 0.27 | 0.10 | 0.02 | 0.00 | |
Net Deferred Tax | -0.27 | -0.10 | 0.01 | 0.04 | |
Other Assets | 1.88 | 0.47 | 0.22 | 0.11 | |
Total Assets | 55.48 | 30.48 | 15.39 | 10.32 | |
Contingent Liabilities | 0.00 | 0.00 | 0.00 | 0.00 |