Particulars (Sources Of Funds)Mar 2025Mar 2024Mar 2023Mar 2022Mar 2021Mar 2020
Share Capital 9.978.608.608.608.608.60
Reserves Total 251.53162.76159.56158.39145.56145.20
Equity Share Warrants10.760.000.000.000.000.00
Equity Application Money0.000.000.000.000.000.00
Total Shareholders Funds272.26171.36168.16166.99154.16153.80
Secured Loans 103.1371.4796.9751.0251.8479.05
Unsecured Loans 37.7033.1541.0955.0748.8443.59
Total Debt140.83104.62138.06106.09100.68122.64
Other Liabilities0.710.650.430.251.060.77
Total Liabilities413.80276.63306.65273.33255.90277.21
APPLICATION OF FUNDS :      
Gross Block 12.4015.0115.0214.8813.3714.40
Less : Accumulated Depreciation 6.516.856.826.696.727.50
Less:Impairment of Assets0.000.000.000.000.000.00
Net Block 5.898.168.208.196.656.90
Lease Adjustment0.000.000.000.000.000.00
Capital Work in Progress0.000.000.000.000.000.00
Producing Properties0.000.000.000.000.000.00
Investments 41.6741.4840.9540.2422.6210.66
Current Assets, Loans & Advances      
Inventories 138.3377.6990.2776.7189.6599.44
Sundry Debtors 35.4040.8341.7941.0139.0379.73
Cash and Bank Balance55.995.2222.813.872.5713.53
Loans and Advances 79.0567.9864.6951.6947.8350.30
Total Current Assets308.78191.72219.55173.28179.08243.00
Less : Current Liabilities and Provisions      
Current Liabilities 74.2493.37130.81119.44105.1787.17
Provisions 1.160.000.000.000.000.00
Total Current Liabilities & Provisions75.4093.37130.81119.44105.1787.17
Net Current Assets233.3898.3588.7553.8473.91155.82
Miscellaneous Expenses not written off 0.000.000.000.000.000.00
Deferred Tax Assets5.975.996.008.358.438.43
Deferred Tax Liability2.060.010.012.350.070.00
Net Deferred Tax3.915.985.996.008.368.43
Other Assets128.96122.66162.75165.04144.3795.39
Total Assets413.81276.63306.64273.32255.90277.21
Contingent Liabilities9.757.928.687.207.928.68