Particulars (Sources Of Funds)Mar 2026Mar 2025Mar 2024Mar 2023Mar 2022Mar 2021
Share Capital 5.395.395.395.395.395.39
Reserves Total 45.4544.8039.0834.1827.0920.21
Equity Share Warrants0.000.000.000.000.000.00
Equity Application Money0.000.000.000.000.000.00
Total Shareholders Funds50.8450.1944.4739.5732.4825.60
Secured Loans 84.4674.4777.2757.6260.2564.10
Unsecured Loans 8.115.285.817.1311.1314.84
Total Debt92.5779.7583.0864.7571.3878.94
Other Liabilities4.283.773.653.423.073.04
Total Liabilities147.69133.71131.20107.74106.93107.58
APPLICATION OF FUNDS :      
Gross Block 152.01124.93120.21101.8694.3094.90
Less : Accumulated Depreciation 74.1469.1364.7560.7056.6552.77
Less:Impairment of Assets0.000.000.000.000.000.00
Net Block 77.8755.8055.4641.1637.6542.13
Lease Adjustment0.000.000.000.000.000.00
Capital Work in Progress1.263.520.000.770.220.00
Producing Properties0.000.000.000.000.000.00
Investments 0.060.060.060.060.060.06
Current Assets, Loans & Advances      
Inventories 103.8194.3488.8778.5874.9968.78
Sundry Debtors 44.0059.8155.0248.7835.4139.56
Cash and Bank Balance8.783.833.363.853.072.09
Loans and Advances 17.4515.5010.9711.214.864.26
Total Current Assets174.04173.49158.22142.43118.32114.69
Less : Current Liabilities and Provisions      
Current Liabilities 98.8993.9678.4173.6445.9846.42
Provisions 0.401.300.991.971.660.17
Total Current Liabilities & Provisions99.2995.2679.4075.6247.6446.59
Net Current Assets74.7578.2278.8266.8170.6868.10
Miscellaneous Expenses not written off 0.000.000.000.000.000.00
Deferred Tax Assets0.000.000.000.631.020.00
Deferred Tax Liability8.756.385.644.195.215.21
Net Deferred Tax-8.75-6.38-5.64-3.56-4.19-5.21
Other Assets2.502.502.502.502.502.50
Total Assets147.70133.72131.20107.73106.93107.58
Contingent Liabilities23.9029.9127.9626.5820.2721.60