Particulars (Sources Of Funds)Mar 2026Mar 2025Mar 2024Mar 2023Mar 2022Mar 2021
Share Capital 7.907.907.907.907.907.90
Reserves Total 11.1910.7910.4510.418.816.50
Equity Share Warrants0.000.000.000.000.000.00
Equity Application Money0.000.000.000.000.000.00
Total Shareholders Funds19.0918.6918.3518.3116.7114.40
Secured Loans 17.8110.2211.478.976.889.65
Unsecured Loans 2.482.911.501.140.690.43
Total Debt20.2913.1312.9710.117.5710.08
Other Liabilities0.200.260.360.390.400.43
Total Liabilities39.5832.0831.6828.8124.6824.91
APPLICATION OF FUNDS :      
Gross Block 8.728.668.508.107.356.89
Less : Accumulated Depreciation 4.474.073.653.202.702.19
Less:Impairment of Assets0.000.000.000.000.000.00
Net Block 4.254.594.854.904.654.70
Lease Adjustment0.000.000.000.000.000.00
Capital Work in Progress3.201.641.390.450.000.08
Producing Properties0.000.000.000.000.000.00
Investments 2.132.132.132.132.131.33
Current Assets, Loans & Advances      
Inventories 11.7613.4814.3414.0816.3714.89
Sundry Debtors 3.664.935.273.534.083.48
Cash and Bank Balance1.151.140.550.976.891.70
Loans and Advances 24.0816.168.047.232.193.04
Total Current Assets40.6635.7228.2025.8229.5323.11
Less : Current Liabilities and Provisions      
Current Liabilities 10.4611.875.064.6911.614.14
Provisions 0.510.440.340.300.500.69
Total Current Liabilities & Provisions10.9712.315.414.9912.104.82
Net Current Assets29.6823.4122.7920.8217.4318.28
Miscellaneous Expenses not written off 0.000.000.000.000.000.00
Deferred Tax Assets0.230.250.260.240.220.12
Deferred Tax Liability0.420.430.440.440.470.51
Net Deferred Tax-0.19-0.18-0.18-0.20-0.25-0.39
Other Assets0.510.500.690.710.720.90
Total Assets39.5832.0931.6828.8024.6824.90
Contingent Liabilities1.252.632.632.632.632.63