| ₹ Cr | ₹ Cr | ₹ Cr | ₹ Cr | ₹ Cr | ₹ Cr |
|---|
| Share Capital | 3.60 | 3.60 | 3.60 | 3.60 | 3.60 | 3.60 |
| Reserves Total | 96.74 | 64.09 | 64.77 | 44.53 | 26.44 | 33.88 |
| 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 | 100.34 | 67.69 | 68.37 | 48.13 | 30.04 | 37.48 |
| 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 | 2.37 |
| Total Loan Funds | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 2.37 |
| Other Liabilities | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.14 |
| Total Liabilities | 100.34 | 67.69 | 68.37 | 48.13 | 30.04 | 39.99 |
| ₹ Cr | ₹ Cr | ₹ Cr | ₹ Cr | ₹ Cr | ₹ Cr |
|---|
| Loan / Non-Current Assets | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Fixed Assets | ₹ Cr | ₹ Cr | ₹ Cr | ₹ Cr | ₹ Cr | ₹ Cr |
|---|
| Gross Block | 0.81 | 0.87 | 0.92 | 0.98 | 1.03 | 1.09 |
| Less: Accumulated Depreciation | 0.36 | 0.32 | 0.28 | 0.24 | 0.17 | 0.09 |
| Less:Impairment of Assets | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Block | 0.45 | 0.55 | 0.64 | 0.74 | 0.86 | 1.00 |
| 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 |
| Investments | 86.61 | 51.77 | 54.27 | 33.64 | 16.18 | 36.20 |
| Current Assets, Loans & Advances | ₹ Cr | ₹ Cr | ₹ Cr | ₹ Cr | ₹ Cr | ₹ Cr |
|---|
| Inventories | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Sundry Debtors | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Cash and Bank Balance | 0.22 | 0.10 | 0.09 | 0.17 | 0.18 | 0.16 |
| Loans and Advances | 0.04 | 0.03 | 0.03 | 1.03 | 0.20 | 1.50 |
| 0.26 | 0.13 | 0.12 | 1.20 | 0.38 | 1.66 |
| Less : Current Liabilities and Provisions | ₹ Cr | ₹ Cr | ₹ Cr | ₹ Cr | ₹ Cr | ₹ Cr |
|---|
| Current Liabilities | 0.12 | 0.02 | 0.04 | 0.04 | 0.02 | 0.03 |
| Provisions | 0.13 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Current Liabilities & Provisions | 0.25 | 0.02 | 0.04 | 0.04 | 0.02 | 0.03 |
| Net Current Assets | 0.01 | 0.11 | 0.07 | 1.16 | 0.36 | 1.63 |
| 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 | 1.25 | 0.42 |
| Deferred Tax Liability | 5.39 | 1.41 | 1.71 | 0.06 | 0.08 | 0.12 |
| Net Deferred Tax | -5.39 | -1.41 | -1.71 | -0.06 | 1.17 | 0.30 |
| Other Assets | 18.65 | 16.67 | 15.09 | 12.65 | 11.46 | 0.85 |
| Total Assets | 100.34 | 67.69 | 68.37 | 48.13 | 30.03 | 39.99 |
| Contingent Liabilities | 1.83 | 1.83 | 1.83 | 1.83 | 108.13 | 98.94 |