Particulars (Sources Of Funds)Mar 2025Mar 2024Mar 2023Mar 2022Mar 2021Mar 2020
Share Capital 7.907.907.907.907.907.90
Reserves Total 10.7910.4510.418.816.505.30
Equity Share Warrants0.000.000.000.000.000.00
Equity Application Money0.000.000.000.000.000.00
Total Shareholders Funds18.6918.3518.3116.7114.4013.20
Secured Loans 10.2211.478.976.889.657.84
Unsecured Loans 2.911.501.140.690.430.00
Total Debt13.1312.9710.117.5710.087.84
Other Liabilities0.260.360.390.400.430.38
Total Liabilities32.0831.6828.8124.6824.9121.42
APPLICATION OF FUNDS :      
Gross Block 8.658.508.107.356.896.82
Less : Accumulated Depreciation 4.073.653.202.702.191.68
Less:Impairment of Assets0.000.000.000.000.000.00
Net Block 4.584.854.904.654.705.14
Lease Adjustment0.000.000.000.000.000.00
Capital Work in Progress1.641.390.450.000.080.00
Producing Properties0.000.000.000.000.000.00
Investments 2.132.132.132.131.331.33
Current Assets, Loans & Advances      
Inventories 13.4814.3414.0816.3714.8913.63
Sundry Debtors 4.935.273.534.083.483.89
Cash and Bank Balance1.140.550.976.891.701.31
Loans and Advances 16.168.047.232.193.046.23
Total Current Assets35.7228.2025.8229.5323.1125.05
Less : Current Liabilities and Provisions      
Current Liabilities 11.875.064.6911.614.1410.25
Provisions 0.440.340.300.500.690.48
Total Current Liabilities & Provisions12.315.414.9912.104.8210.73
Net Current Assets23.4122.7920.8217.4318.2814.32
Miscellaneous Expenses not written off 0.000.000.000.000.000.00
Deferred Tax Assets0.250.260.240.220.120.21
Deferred Tax Liability0.430.440.440.470.510.67
Net Deferred Tax-0.18-0.18-0.20-0.25-0.39-0.46
Other Assets0.500.690.710.720.901.09
Total Assets32.0931.6828.8024.6824.9021.41
Contingent Liabilities2.632.632.632.632.632.63