| ₹ Cr | ₹ Cr | ₹ Cr | ₹ Cr | ₹ Cr | ₹ Cr |
|---|
| Share Capital | 10.00 | 5.00 | 5.00 | 2.82 | 2.82 | 2.82 |
| Reserves Total | 6.33 | 5.10 | 4.34 | 3.74 | 3.29 | 2.98 |
| 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 | 16.33 | 10.10 | 9.34 | 6.56 | 6.11 | 5.80 |
| Secured Loans | 51.77 | 28.36 | 16.99 | 6.47 | 4.11 | 1.39 |
| Unsecured Loans | 0.00 | 0.00 | 0.00 | 4.93 | 6.58 | 7.37 |
| Total Loan Funds | 51.77 | 28.36 | 16.99 | 11.40 | 10.69 | 8.76 |
| Other Liabilities | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Liabilities | 68.10 | 38.46 | 26.33 | 17.96 | 16.80 | 14.56 |
| ₹ 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 | 1.52 | 1.10 | 0.70 | 0.65 | 0.59 | 0.58 |
| Less: Accumulated Depreciation | 0.76 | 0.56 | 0.48 | 0.44 | 0.36 | 0.29 |
| Less:Impairment of Assets | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Block | 0.76 | 0.54 | 0.22 | 0.21 | 0.23 | 0.29 |
| 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 | 0.06 | 0.06 |
| Investments | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 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 | 0.08 | 0.08 | 0.08 | 0.13 |
| Cash and Bank Balance | 8.38 | 3.80 | 6.40 | 1.46 | 1.31 | 2.05 |
| Loans and Advances | 61.24 | 35.26 | 20.25 | 17.06 | 15.68 | 12.44 |
| 69.62 | 39.06 | 26.73 | 18.60 | 17.08 | 14.62 |
| Less : Current Liabilities and Provisions | ₹ Cr | ₹ Cr | ₹ Cr | ₹ Cr | ₹ Cr | ₹ Cr |
|---|
| Current Liabilities | 1.32 | 0.80 | 0.84 | 0.51 | 0.29 | 0.15 |
| Provisions | 1.22 | 0.68 | 0.53 | 0.34 | 0.27 | 0.25 |
| Total Current Liabilities & Provisions | 2.54 | 1.48 | 1.37 | 0.85 | 0.56 | 0.40 |
| Net Current Assets | 67.07 | 37.58 | 25.35 | 17.75 | 16.52 | 14.22 |
| Miscellaneous Expenses not written off | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax Assets | 0.04 | 0.02 | 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 | 0.04 | 0.02 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Assets | 0.23 | 0.32 | 0.75 | 0.00 | 0.00 | 0.00 |
| Total Assets | 68.10 | 38.46 | 26.32 | 17.96 | 16.81 | 14.56 |
| Contingent Liabilities | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |