Particulars (Sources Of Funds)Mar 2025Mar 2024Mar 2023Mar 2022Mar 2021Mar 2020
Share Capital 41.1641.1641.1641.1641.1641.16
Reserves Total 175.97157.61135.14116.6577.2171.36
Equity Share Warrants9.419.410.000.000.000.00
Equity Application Money0.000.000.000.000.000.00
Total Shareholders Funds226.54208.18176.30157.81118.37112.52
Secured Loans 219.5188.2568.605.5517.3922.91
Unsecured Loans 102.29124.0429.161.161.2872.79
Total Debt321.80212.2997.766.7118.6795.70
Other Liabilities0.130.260.300.260.090.00
Total Liabilities548.47420.73274.36164.78137.13208.22
APPLICATION OF FUNDS :      
Gross Block 49.818.948.618.548.177.85
Less : Accumulated Depreciation 5.064.554.153.763.372.63
Less:Impairment of Assets0.000.000.000.000.000.00
Net Block 44.754.394.464.784.805.22
Lease Adjustment0.000.000.000.000.000.00
Capital Work in Progress3.480.000.000.000.000.00
Producing Properties0.000.000.000.000.000.00
Investments 5.080.090.080.080.080.22
Current Assets, Loans & Advances      
Inventories 201.39173.66132.03115.19143.36166.70
Sundry Debtors 45.5719.0718.9422.7213.7516.85
Cash and Bank Balance5.554.321.501.595.014.33
Loans and Advances 384.65259.90162.5582.0158.0366.23
Total Current Assets637.17456.95315.02221.51220.15254.12
Less : Current Liabilities and Provisions      
Current Liabilities 146.9273.2592.6593.7788.8076.23
Provisions 1.611.260.440.040.030.33
Total Current Liabilities & Provisions148.5274.5193.1093.8188.8276.57
Net Current Assets488.64382.44221.92127.69131.32177.55
Miscellaneous Expenses not written off 0.000.000.000.000.000.00
Deferred Tax Assets0.000.000.050.080.080.04
Deferred Tax Liability0.140.090.030.110.000.00
Net Deferred Tax-0.14-0.090.02-0.030.080.04
Other Assets6.6633.9047.8932.250.8525.19
Total Assets548.46420.73274.37164.76137.13208.22
Contingent Liabilities0.830.130.004.6017.2647.29