Particulars (Sources Of Funds)Mar 2026Mar 2025Mar 2024Mar 2023Mar 2022Mar 2021
Share Capital 15.8212.6613.9610.0010.005.00
Reserves Total 3.02-3.49-3.83-29.81-30.76-31.08
Equity Share Warrants0.000.000.000.000.000.00
Equity Application Money1.281.300.000.000.000.00
Total Shareholders Funds20.1210.4710.13-19.81-20.76-26.08
Secured Loans 15.3219.2613.7514.0614.1439.33
Unsecured Loans 3.3910.6012.2236.1833.4832.38
Total Debt18.7129.8625.9750.2447.6271.71
Other Liabilities8.178.738.4910.059.959.39
Total Liabilities47.0049.0644.5940.4836.8155.02
APPLICATION OF FUNDS :      
Gross Block 27.9824.1723.9824.2923.2320.03
Less : Accumulated Depreciation 17.9017.4416.9616.9216.6916.56
Less:Impairment of Assets0.000.000.000.000.000.00
Net Block 10.086.737.027.376.543.47
Lease Adjustment0.000.000.000.000.000.00
Capital Work in Progress0.261.210.490.001.083.88
Producing Properties0.000.000.000.000.000.00
Investments 0.030.030.020.020.020.02
Current Assets, Loans & Advances      
Inventories 19.4218.0229.4924.7315.2815.32
Sundry Debtors 8.6321.7222.7430.0317.5215.21
Cash and Bank Balance7.463.781.911.631.882.63
Loans and Advances 2.322.870.933.033.1129.19
Total Current Assets37.8246.3955.0659.4137.7962.35
Less : Current Liabilities and Provisions      
Current Liabilities 5.4613.8118.3326.1921.4324.93
Provisions 5.597.098.438.858.189.57
Total Current Liabilities & Provisions11.0520.9026.7635.0429.6034.50
Net Current Assets26.7725.4928.3024.388.1927.85
Miscellaneous Expenses not written off 0.000.000.000.000.000.00
Deferred Tax Assets6.116.260.000.120.120.12
Deferred Tax Liability0.370.030.000.000.000.00
Net Deferred Tax5.746.230.000.120.120.12
Other Assets4.139.378.748.5820.8519.68
Total Assets47.0149.0644.5740.4736.8055.02
Contingent Liabilities12.1114.4114.6315.9116.3916.57