(Rs.Cr) |
Particulars | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2019 | Mar 2018 |
| | | | | |
Share Capital | 18.95 | 18.95 | 18.95 | 18.95 | 18.95 | 18.95 |
Reserves Total | 0.60 | 0.57 | 0.43 | 0.23 | 0.11 | -0.06 |
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 | 19.55 | 19.52 | 19.38 | 19.18 | 19.06 | 18.89 |
Secured Loans | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Unsecured Loans | 0.03 | 0.05 | 0.00 | 0.09 | 0.01 | 0.05 |
Total Debt | 0.03 | 0.05 | 0.00 | 0.09 | 0.01 | 0.05 |
Other Liabilities | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Total Liabilities | 19.58 | 19.57 | 19.38 | 19.27 | 19.07 | 18.94 |
| | | | | |
Gross Block | 0.04 | 0.04 | 0.82 | 0.82 | 0.82 | 0.82 |
Less : Accumulated Depreciation | 0.00 | 0.00 | 0.78 | 0.78 | 0.78 | 0.69 |
Less:Impairment of Assets | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Net Block | 0.04 | 0.04 | 0.04 | 0.04 | 0.04 | 0.13 |
Lease Adjustment | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Capital Work in Progress | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Producing Properties | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Investments | 5.73 | 5.73 | 5.71 | 5.63 | 5.61 | 5.76 |
Current Assets, Loans & Advances | | | | | | |
Inventories | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Sundry Debtors | 0.00 | 0.00 | 0.00 | 0.02 | 0.13 | 0.13 |
Cash and Bank Balance | 0.15 | 0.27 | 0.29 | 0.05 | 0.55 | 0.18 |
Loans and Advances | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Total Current Assets | 0.15 | 0.27 | 0.29 | 0.07 | 0.68 | 0.31 |
Less : Current Liabilities and Provisions | | | | | | |
Current Liabilities | 0.18 | 0.20 | 0.16 | 0.13 | 0.02 | 0.05 |
Provisions | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Total Current Liabilities & Provisions | 0.18 | 0.20 | 0.16 | 0.13 | 0.02 | 0.05 |
Net Current Assets | -0.04 | 0.07 | 0.13 | -0.06 | 0.66 | 0.26 |
Miscellaneous Expenses not written off | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Deferred Tax Assets | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Deferred Tax Liability | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Net Deferred Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Other Assets | 13.84 | 13.72 | 13.50 | 13.66 | 12.75 | 12.79 |
Total Assets | 19.57 | 19.56 | 19.38 | 19.27 | 19.06 | 18.94 |
Contingent Liabilities | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |