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Mar '2024 | Mar '2023 | Mar '2022 | Mar '2021 | ||
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SOURCES OF FUNDS : | |||||
Equity Share Capital | 6.63 | 6.08 | 5.54 | 1.00 | |
Reserves | 10.70 | 4.29 | 0.64 | -3.21 | |
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 | 17.33 | 10.37 | 6.18 | -2.21 | |
Secured Loans | 16.35 | 7.80 | 3.68 | 3.40 | |
Unsecured Loans | 9.28 | 4.08 | 7.38 | 13.55 | |
Total Debt | 25.63 | 11.88 | 11.06 | 16.95 | |
Other Liabilities | 1.78 | 1.04 | 0.41 | 0.14 | |
Total Liabilities | 44.74 | 23.29 | 17.65 | 14.88 | |
APPLICATION OF FUNDS : | |||||
Gross Block | 7.55 | 5.16 | 1.25 | 1.16 | |
Less: Accumulated Depreciation | 2.50 | 0.95 | 0.68 | 0.50 | |
Less:Impairment of Assets | 0.00 | 0.00 | 0.00 | 0.00 | |
Net Block | 5.05 | 4.21 | 0.57 | 0.66 | |
Lease Adjustments | 0.00 | 0.00 | 0.00 | 0.00 | |
Capital Work in Progress | 0.00 | 0.00 | 0.00 | 0.00 | |
Investments | 0.00 | 0.00 | 0.00 | 0.00 | |
Current Assets, Loans & Advances | |||||
Inventories | 9.66 | 7.31 | 7.13 | 4.28 | |
Sundry Debtors | 28.61 | 17.79 | 11.59 | 10.10 | |
Cash and Bank Balance | 0.60 | 0.21 | 0.17 | 0.10 | |
Loans and Advances | 3.81 | 1.71 | 2.01 | 2.40 | |
Total Current Assets | 42.67 | 27.03 | 20.91 | 16.88 | |
Less : Current Liabilities and Provisions | |||||
Current Liabilities | 3.75 | 9.19 | 5.11 | 3.02 | |
Provisions | 0.64 | 0.05 | 0.04 | 0.00 | |
Total CL & Provisions | 4.39 | 9.23 | 5.15 | 3.02 | |
Net Current Assets | 38.28 | 17.80 | 15.76 | 13.86 | |
Miscellaneous Expenses not written off | 0.00 | 0.00 | 0.00 | 0.00 | |
Deferred Tax Assets | 0.50 | 0.36 | 0.72 | 0.04 | |
Deferred Tax Liability | 0.00 | 0.00 | 0.00 | 0.00 | |
Net Deferred Tax | 0.50 | 0.36 | 0.72 | 0.04 | |
Other Assets | 0.92 | 0.91 | 0.59 | 0.32 | |
Total Assets | 44.75 | 23.28 | 17.64 | 14.88 | |
Contingent Liabilities | 0.00 | 0.00 | 0.00 | 0.00 |