| ₹ Cr | ₹ Cr | ₹ Cr | ₹ Cr | ₹ Cr | ₹ Cr |
|---|
| Share Capital | 4.48 | 4.48 | 4.48 | 4.48 | 4.48 | 4.48 |
| Reserves Total | 1.19 | 0.37 | 0.35 | 0.23 | -0.25 | -0.59 |
| 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 | 5.67 | 4.85 | 4.83 | 4.71 | 4.23 | 3.89 |
| Secured Loans | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Unsecured Loans | 0.00 | 0.81 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Debt | 0.00 | 0.81 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Liabilities | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Liabilities | 5.67 | 5.66 | 4.83 | 4.71 | 4.23 | 3.89 |
| ₹ Cr | ₹ Cr | ₹ Cr | ₹ Cr | ₹ Cr | ₹ Cr |
|---|
| Gross Block | 0.12 | 0.12 | 0.12 | 0.12 | 0.01 | 0.01 |
| Less : Accumulated Depreciation | 0.03 | 0.03 | 0.02 | 0.01 | 0.01 | 0.01 |
| Less:Impairment of Assets | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Block | 0.09 | 0.09 | 0.10 | 0.11 | 0.00 | 0.00 |
| 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 |
| Producing Properties | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Investments | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Current Assets, Loans & Advances | ₹ Cr | ₹ Cr | ₹ Cr | ₹ Cr | ₹ Cr | ₹ Cr |
|---|
| Inventories | 1.42 | 1.12 | 0.00 | 0.00 | 0.00 | 0.00 |
| Sundry Debtors | 0.00 | 1.00 | 1.00 | 2.44 | 1.79 | 1.05 |
| Cash and Bank Balance | 0.01 | 0.02 | 0.06 | 0.85 | 0.03 | 0.02 |
| Loans and Advances | 4.26 | 1.25 | 2.51 | 1.83 | 2.98 | 2.46 |
| Total Current Assets | 5.70 | 3.40 | 3.58 | 5.12 | 4.80 | 3.53 |
| ₹ Cr | ₹ Cr | ₹ Cr | ₹ Cr | ₹ Cr | ₹ Cr |
|---|
| Current Liabilities | 0.01 | 0.02 | 0.01 | 0.82 | 0.87 | 0.01 |
| Provisions | 0.23 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Current Liabilities & Provisions | 0.24 | 0.02 | 0.01 | 0.82 | 0.87 | 0.01 |
| Net Current Assets | 5.45 | 3.38 | 3.57 | 4.29 | 3.94 | 3.52 |
| Miscellaneous Expenses not written off | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax Assets | 0.13 | 0.18 | 0.19 | 0.22 | 0.28 | 0.36 |
| Deferred Tax Liability | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Deferred Tax | 0.13 | 0.18 | 0.19 | 0.22 | 0.28 | 0.36 |
| Other Assets | 0.00 | 2.01 | 0.97 | 0.09 | 0.01 | 0.01 |
| Total Assets | 5.66 | 5.66 | 4.83 | 4.70 | 4.23 | 3.89 |
| Contingent Liabilities | 2.00 | 2.00 | 2.00 | 2.00 | 2.00 | 0.00 |