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Mar '2024 | Mar '2023 | Mar '2022 | Mar '2021 | Mar '2020 | |
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SOURCES OF FUNDS : | |||||
Equity Share Capital | 1.19 | 500.01 | 1.02 | 1.02 | 1.02 |
Reserves | 129.44 | -308.28 | 30.36 | 49.19 | 64.69 |
Equity Share Warrants | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Equity Application Money | 0.00 | 0.00 | 99.20 | 0.00 | 0.00 |
Total Shareholders Funds | 130.63 | 191.73 | 130.58 | 50.21 | 65.71 |
Secured Loans | 145.60 | 107.42 | 41.33 | 21.75 | 47.47 |
Unsecured Loans | 2,903.01 | 2,318.57 | 35.59 | 130.99 | 72.64 |
Total Debt | 3,048.61 | 2,425.99 | 76.92 | 152.74 | 120.11 |
Other Liabilities | 191.02 | 158.36 | 125.00 | 133.36 | 149.60 |
Total Liabilities | 3,370.26 | 2,776.08 | 332.50 | 336.31 | 335.42 |
APPLICATION OF FUNDS : | |||||
Gross Block | 3,815.38 | 2,863.45 | 402.77 | 321.44 | 297.18 |
Less: Accumulated Depreciation | 730.47 | 317.03 | 121.54 | 83.54 | 49.18 |
Less:Impairment of Assets | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Net Block | 3,084.91 | 2,546.42 | 281.23 | 237.90 | 248.00 |
Lease Adjustments | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Capital Work in Progress | 79.32 | 23.98 | 0.00 | 0.00 | 0.00 |
Investments | 0.97 | 0.97 | 2.10 | 2.16 | 2.16 |
Current Assets, Loans & Advances | |||||
Inventories | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Sundry Debtors | 59.29 | 33.21 | 27.40 | 20.80 | 11.55 |
Cash and Bank Balance | 0.45 | 10.46 | 0.34 | 2.53 | 3.44 |
Loans and Advances | 107.51 | 66.32 | 39.15 | 37.43 | 34.72 |
Total Current Assets | 167.25 | 109.99 | 66.89 | 60.76 | 49.72 |
Less : Current Liabilities and Provisions | |||||
Current Liabilities | 295.95 | 192.26 | 192.70 | 111.55 | 114.18 |
Provisions | 1.70 | 0.99 | 1.05 | 0.36 | 0.16 |
Total CL & Provisions | 297.65 | 193.24 | 193.75 | 111.91 | 114.34 |
Net Current Assets | -130.40 | -83.25 | -126.85 | -51.15 | -64.62 |
Miscellaneous Expenses not written off | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Deferred Tax Assets | 891.62 | 637.05 | 0.00 | 0.00 | 0.00 |
Deferred Tax Liability | 791.05 | 588.31 | 0.00 | 0.00 | 0.00 |
Net Deferred Tax | 100.57 | 48.74 | 0.00 | 0.00 | 0.00 |
Other Assets | 234.90 | 239.22 | 176.02 | 147.40 | 149.87 |
Total Assets | 3,370.26 | 2,776.08 | 332.50 | 336.31 | 335.41 |
Contingent Liabilities | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |