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Mar'2025 | Mar'2024 | Mar'2023 | Mar'2022 | ||
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SOURCES OF FUNDS : | |||||
Equity Share Capital | 3.83 | 3.83 | 74.38 | 73.54 | |
Reserves | 409.76 | -7.54 | 72.05 | 90.68 | |
Equity Share Warrants | 0.00 | 0.00 | 0.00 | 0.00 | |
Equity Application Money | 0.00 | 54.02 | 8.91 | 0.05 | |
Total Shareholders Funds | 413.59 | 50.31 | 155.34 | 164.27 | |
Secured Loans | 3,262.95 | 3,048.66 | 2,053.59 | 964.32 | |
Unsecured Loans | 335.08 | 296.78 | 321.76 | 256.45 | |
Total Debt | 3,598.03 | 3,345.44 | 2,375.35 | 1,220.77 | |
Other Liabilities | 57.35 | 9.05 | 46.87 | 206.92 | |
Total Liabilities | 4,068.97 | 3,404.80 | 2,577.56 | 1,591.96 | |
APPLICATION OF FUNDS : | |||||
Gross Block | 2.12 | 0.94 | 0.17 | 0.17 | |
Less: Accumulated Depreciation | 0.21 | 0.03 | 0.00 | 0.00 | |
Less:Impairment of Assets | 0.00 | 0.00 | 0.00 | 0.00 | |
Net Block | 1.91 | 0.91 | 0.17 | 0.17 | |
Lease Adjustments | 0.00 | 0.00 | 0.00 | 0.00 | |
Capital Work in Progress | 0.00 | 1,128.69 | 2,256.28 | 1,200.08 | |
Investments | 0.00 | 0.00 | -6.79 | -3.15 | |
Current Assets, Loans & Advances | |||||
Inventories | 0.00 | 0.00 | 0.00 | 0.00 | |
Sundry Debtors | 234.59 | 122.73 | 89.86 | 0.70 | |
Cash and Bank Balance | 452.80 | 99.90 | 73.30 | 70.29 | |
Loans and Advances | 350.52 | 431.53 | 456.95 | 601.48 | |
Total Current Assets | 1,037.91 | 654.15 | 620.11 | 672.46 | |
Less : Current Liabilities and Provisions | |||||
Current Liabilities | 60.49 | 92.98 | 265.62 | 490.81 | |
Provisions | 0.14 | 3.28 | 4.15 | 0.00 | |
Total CL & Provisions | 60.63 | 96.26 | 269.77 | 490.81 | |
Net Current Assets | 977.28 | 557.89 | 350.34 | 181.65 | |
Miscellaneous Expenses not written off | 0.00 | 0.00 | 0.00 | 0.00 | |
Deferred Tax Assets | 298.59 | 1.89 | 89.33 | 80.19 | |
Deferred Tax Liability | 320.91 | 31.06 | 111.77 | 83.70 | |
Net Deferred Tax | -22.32 | -29.17 | -22.44 | -3.51 | |
Other Assets | 3,112.10 | 1,746.47 | 0.00 | 216.70 | |
Total Assets | 4,068.97 | 3,404.80 | 2,577.57 | 1,591.95 | |
Contingent Liabilities | 2.62 | 0.00 | 253.15 | 369.44 |