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Balance Sheet

	Mar 2024(₹.Cr)	Mar 2023(₹.Cr)	Mar 2022(₹.Cr)	Mar 2021(₹.Cr)	Mar 2020(₹.Cr)	Mar 2016(₹.Cr)
SOURCES OF FUNDS :
Share Capital	1.90	1.90	1.90	1.75	1.75	1.50
Reserves Total	1.58	-6.16	13.00	13.45	18.44	3.75
Equity Share Warrants	0.00	0.00	0.00	0.00	0.00	0.00
Equity Application Money	0.00	0.00	0.00	0.00	0.00	0.00
Total Shareholders Funds	3.48	-4.26	14.90	15.20	20.19	5.25
Secured Loans	40.45	28.62	99.34	80.18	62.95	49.93
Unsecured Loans	12.05	21.77	5.22	18.28	16.77	5.73
Total Debt	52.50	50.39	104.56	98.46	79.72	55.66
Other Liabilities	4.24	9.22	0.43	0.46	0.56	0.33
Total Liabilities	60.22	55.35	119.89	114.12	100.47	61.24
APPLICATION OF FUNDS :
Gross Block	44.63	44.58	70.50	70.19	69.84	21.60
Less : Accumulated Depreciation	21.62	20.71	19.29	17.09	14.54	5.30
Less:Impairment of Assets	0.00	0.00	0.00	0.00	0.00	0.00
Net Block	23.01	23.87	51.21	53.10	55.30	16.30
Lease Adjustment	0.00	0.00	0.00	0.00	0.00	0.00
Capital Work in Progress	0.02	0.35	3.45	3.50	3.50	1.46
Producing Properties	0.00	0.00	0.00	0.00	0.00	0.00
Investments	0.00	0.00	0.01	0.01	0.01	0.01
Current Assets, Loans & Advances
Inventories	28.34	20.35	29.78	32.31	19.53	27.42
Sundry Debtors	13.37	17.34	32.80	29.54	31.41	15.57
Cash and Bank Balance	1.34	2.06	8.98	1.71	1.02	1.86
Loans and Advances	7.86	5.76	10.34	5.66	6.49	4.31
Total Current Assets	50.90	45.51	81.90	69.22	58.45	49.16
Less : Current Liabilities and Provisions
Current Liabilities	10.80	13.42	16.71	11.83	16.99	5.79
Provisions	0.00	0.00	0.00	0.00	0.00	0.00
Total Current Liabilities & Provisions	10.80	13.42	16.71	11.83	16.99	5.79
Net Current Assets	40.10	32.08	65.19	57.39	41.46	43.37
Miscellaneous Expenses not written off	0.00	0.00	0.00	0.00	0.00	0.00
Deferred Tax Assets	0.00	0.00	0.01	0.12	0.20	0.09
Deferred Tax Liability	2.92	0.95	0.00	0.00	0.00	0.00
Net Deferred Tax	-2.92	-0.95	0.01	0.12	0.20	0.09
Other Assets	0.00	0.00	0.00	0.00	0.00	0.00
Total Assets	60.21	55.35	119.87	114.12	100.47	61.23
Contingent Liabilities	0.00	0.00	0.00	0.00	0.00	0.00