(Rs.Cr) |
Particulars | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2019 | Mar 2018 |
| | | | | |
Share Capital | 2.53 | 2.53 | 2.53 | 2.53 | 2.53 | 2.97 |
Reserves Total | 13.27 | 8.50 | 7.02 | 4.71 | 7.70 | 8.51 |
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 | 15.80 | 11.03 | 9.55 | 7.24 | 10.23 | 11.48 |
Secured Loans | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Unsecured Loans | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Total Debt | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Other Liabilities | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Total Liabilities | 15.80 | 11.03 | 9.55 | 7.24 | 10.23 | 11.48 |
| | | | | |
Gross Block | 1.11 | 1.10 | 1.10 | 0.33 | 0.33 | 0.26 |
Less : Accumulated Depreciation | 0.57 | 0.39 | 0.21 | 0.16 | 0.13 | 0.09 |
Less:Impairment of Assets | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Net Block | 0.54 | 0.71 | 0.89 | 0.17 | 0.20 | 0.17 |
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 | 9.31 | 7.21 | 5.18 | 4.01 | 6.96 | 7.20 |
Current Assets, Loans & Advances | | | | | | |
Inventories | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Sundry Debtors | 3.26 | 0.00 | 0.00 | 0.01 | 0.47 | 0.36 |
Cash and Bank Balance | 1.60 | 0.42 | 0.52 | 0.07 | 0.07 | 0.38 |
Loans and Advances | 2.65 | 2.73 | 2.80 | 2.69 | 2.64 | 3.43 |
Total Current Assets | 7.50 | 3.15 | 3.32 | 2.77 | 3.18 | 4.17 |
Less : Current Liabilities and Provisions | | | | | | |
Current Liabilities | 1.35 | 0.27 | 0.28 | 0.28 | 0.49 | 0.32 |
Provisions | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.01 |
Total Current Liabilities & Provisions | 1.35 | 0.27 | 0.28 | 0.28 | 0.49 | 0.34 |
Net Current Assets | 6.15 | 2.88 | 3.04 | 2.50 | 2.69 | 3.84 |
Miscellaneous Expenses not written off | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Deferred Tax Assets | 0.17 | 0.46 | 0.54 | 0.31 | 0.13 | 0.09 |
Deferred Tax Liability | 0.47 | 0.38 | 0.22 | 0.00 | 0.00 | 0.00 |
Net Deferred Tax | -0.30 | 0.08 | 0.32 | 0.31 | 0.13 | 0.09 |
Other Assets | 0.10 | 0.14 | 0.11 | 0.26 | 0.24 | 0.19 |
Total Assets | 15.80 | 11.03 | 9.55 | 7.25 | 10.22 | 11.49 |
Contingent Liabilities | 0.36 | 0.36 | 0.36 | 0.36 | 0.36 | 0.36 |