Particulars (Sources Of Funds)Mar 2026Mar 2025Mar 2024Mar 2023Mar 2022Mar 2021
Share Capital 15.8615.8615.8615.8615.8615.86
Reserves Total 20.30-7.13-23.23-43.21-51.58-104.59
Equity Share Warrants0.000.000.000.000.000.00
Equity Application Money0.000.000.000.000.000.00
Total Shareholders Funds36.168.73-7.37-27.35-35.72-88.73
Secured Loans 40.2849.881.990.001.8458.75
Unsecured Loans 84.1098.81102.7282.6780.1099.75
Total Debt124.38148.69104.7182.6781.94158.50
Other Liabilities8.326.084.794.113.775.05
Total Liabilities168.86163.50102.1359.4349.9974.82
APPLICATION OF FUNDS :      
Gross Block 204.67209.72198.79163.88147.30140.22
Less : Accumulated Depreciation 102.5091.4883.7270.6357.2156.65
Less:Impairment of Assets0.000.000.000.000.000.00
Net Block 102.17118.24115.0793.2590.0983.57
Lease Adjustment0.000.000.000.000.000.00
Capital Work in Progress1.190.502.890.383.160.92
Producing Properties0.000.000.000.000.000.00
Investments 0.000.000.000.000.000.00
Current Assets, Loans & Advances      
Inventories 83.6554.8866.3351.3340.5336.76
Sundry Debtors 97.2790.3571.5145.1623.0231.15
Cash and Bank Balance18.984.401.882.914.230.04
Loans and Advances 22.2520.1820.7427.0011.7716.39
Total Current Assets222.15169.81160.46126.4079.5584.34
Less : Current Liabilities and Provisions      
Current Liabilities 165.50129.96181.70165.20130.4797.22
Provisions 0.950.851.151.050.422.78
Total Current Liabilities & Provisions166.45130.80182.85166.25130.89100.00
Net Current Assets55.7039.01-22.39-39.85-51.34-15.65
Miscellaneous Expenses not written off 0.000.000.000.000.000.00
Deferred Tax Assets12.569.090.000.000.000.00
Deferred Tax Liability10.009.090.000.000.000.00
Net Deferred Tax2.560.000.000.000.000.00
Other Assets7.245.756.565.658.105.99
Total Assets168.87163.50102.1359.4450.0174.83
Contingent Liabilities4.564.183.733.605.5210.43