Particulars (Sources Of Funds)Mar 2025Mar 2024Mar 2023Mar 2022Mar 2021Mar 2020
Share Capital 25.7125.7125.7125.7125.7125.71
Reserves Total 7.315.664.774.054.472.07
Equity Share Warrants0.000.000.000.000.000.00
Equity Application Money0.000.000.000.000.000.00
Total Shareholders Funds33.0231.3730.4829.7630.1827.78
Secured Loans 0.000.000.000.0020.790.00
Unsecured Loans 38.4362.9794.4781.380.0052.31
Total Debt38.4362.9794.4781.3820.7952.31
Other Liabilities0.000.000.000.100.090.22
Total Liabilities71.4594.34124.95111.2451.0680.31
APPLICATION OF FUNDS :      
Gross Block 42.9742.6942.5541.0441.0341.03
Less : Accumulated Depreciation 21.4619.5717.6215.8914.2212.40
Less:Impairment of Assets0.000.000.000.000.000.00
Net Block 21.5123.1224.9325.1526.8128.63
Lease Adjustment0.000.000.000.000.000.00
Capital Work in Progress0.010.000.000.000.000.00
Producing Properties0.000.000.000.000.000.00
Investments 0.210.210.211.942.872.15
Current Assets, Loans & Advances      
Inventories 31.3615.4833.9918.904.1924.80
Sundry Debtors 0.100.000.421.750.4213.71
Cash and Bank Balance1.150.900.259.179.612.32
Loans and Advances 61.70122.19127.7795.1648.2927.74
Total Current Assets94.31138.57162.44124.9862.5268.57
Less : Current Liabilities and Provisions      
Current Liabilities 44.7173.4464.8850.0357.4486.52
Provisions 0.880.410.320.010.020.02
Total Current Liabilities & Provisions45.6073.8565.1950.0457.4686.54
Net Current Assets48.7164.7297.2474.945.06-17.97
Miscellaneous Expenses not written off 0.000.000.000.000.000.00
Deferred Tax Assets0.000.000.000.000.000.00
Deferred Tax Liability3.053.203.283.263.162.49
Net Deferred Tax-3.05-3.20-3.28-3.26-3.16-2.49
Other Assets4.069.505.8412.4619.4769.99
Total Assets71.4494.34124.94111.2351.0680.30
Contingent Liabilities0.000.000.000.000.000.00