Particulars (Sources Of Funds)Mar 2025Mar 2024Mar 2023Mar 2022Mar 2021Mar 2020
Share Capital 7.967.967.967.967.967.96
Reserves Total -15.9230.7329.1826.1824.9323.77
Equity Share Warrants0.000.000.000.000.000.00
Equity Application Money0.000.000.000.000.000.00
Total Shareholders Funds-7.9638.6937.1434.1432.8931.73
Secured Loans 58.8161.3056.7961.2231.8328.84
Unsecured Loans 31.8740.0334.4523.8353.9050.22
Total Debt90.68101.3391.2485.0585.7379.06
Other Liabilities0.000.360.400.410.280.36
Total Liabilities82.72140.38128.78119.60118.90111.15
APPLICATION OF FUNDS :      
Gross Block 27.4346.5549.3951.6324.9025.52
Less : Accumulated Depreciation 18.8717.1217.4615.5115.0514.10
Less:Impairment of Assets0.000.000.000.000.000.00
Net Block 8.5629.4331.9336.129.8511.42
Lease Adjustment0.000.000.000.000.000.00
Capital Work in Progress0.000.000.000.0025.4820.98
Producing Properties0.000.000.000.000.000.00
Investments 0.140.140.100.000.000.00
Current Assets, Loans & Advances      
Inventories 27.2543.9734.1225.7720.2515.98
Sundry Debtors 37.0662.3073.2479.6884.3877.38
Cash and Bank Balance0.142.171.281.381.361.58
Loans and Advances 35.2534.4629.1510.827.037.74
Total Current Assets99.71142.89137.79117.66113.02102.68
Less : Current Liabilities and Provisions      
Current Liabilities 24.3030.4940.0233.2129.3024.52
Provisions 4.770.190.130.460.730.60
Total Current Liabilities & Provisions29.0830.6840.1433.6830.0325.12
Net Current Assets70.63112.2197.6583.9882.9977.56
Miscellaneous Expenses not written off 0.000.000.000.000.000.00
Deferred Tax Assets2.140.170.130.120.100.08
Deferred Tax Liability0.002.471.911.450.880.81
Net Deferred Tax2.14-2.30-1.78-1.33-0.78-0.73
Other Assets1.270.910.880.831.361.92
Total Assets82.74140.39128.77119.60118.90111.16
Contingent Liabilities0.310.310.370.010.010.01