| ₹ Cr | ₹ Cr | ₹ Cr | ₹ Cr | ₹ Cr | ₹ Cr |
|---|
| Share Capital | 3.00 | 3.00 | 3.00 | 3.00 | 3.00 | 3.00 |
| Reserves Total | 0.53 | 0.39 | 0.51 | 0.95 | 1.14 | 1.23 |
| 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 | 3.53 | 3.39 | 3.51 | 3.95 | 4.14 | 4.23 |
| Secured Loans | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Unsecured Loans | 0.00 | 0.06 | 0.08 | 0.00 | 0.00 | 0.00 |
| Total Debt | 0.00 | 0.06 | 0.08 | 0.00 | 0.00 | 0.00 |
| Other Liabilities | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Liabilities | 3.53 | 3.45 | 3.59 | 3.95 | 4.14 | 4.23 |
| ₹ Cr | ₹ Cr | ₹ Cr | ₹ Cr | ₹ Cr | ₹ Cr |
|---|
| Gross Block | 0.00 | 1.37 | 1.68 | 1.64 | 1.64 | 1.63 |
| Less : Accumulated Depreciation | 0.00 | 0.97 | 0.92 | 0.93 | 0.90 | 0.86 |
| Less:Impairment of Assets | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Block | 0.00 | 0.40 | 0.76 | 0.71 | 0.74 | 0.77 |
| 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 | 0.13 | 0.38 | 0.20 | 0.14 | 0.05 | 0.05 |
| Current Assets, Loans & Advances | ₹ Cr | ₹ Cr | ₹ Cr | ₹ Cr | ₹ Cr | ₹ Cr |
|---|
| Inventories | 0.00 | 0.05 | 0.04 | 0.07 | 0.10 | 0.05 |
| Sundry Debtors | 0.00 | 0.08 | 0.09 | 0.08 | 0.13 | 0.17 |
| Cash and Bank Balance | 2.71 | 1.63 | 1.62 | 1.91 | 2.28 | 2.29 |
| Loans and Advances | 0.28 | 0.10 | 0.09 | 0.74 | 0.28 | 0.51 |
| Total Current Assets | 2.98 | 1.85 | 1.83 | 2.80 | 2.79 | 3.02 |
| ₹ Cr | ₹ Cr | ₹ Cr | ₹ Cr | ₹ Cr | ₹ Cr |
|---|
| Current Liabilities | 0.06 | 0.04 | 0.04 | 0.04 | 0.03 | 0.04 |
| Provisions | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Current Liabilities & Provisions | 0.06 | 0.04 | 0.04 | 0.04 | 0.03 | 0.04 |
| Net Current Assets | 2.92 | 1.81 | 1.79 | 2.76 | 2.76 | 2.98 |
| Miscellaneous Expenses not written off | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax Assets | 0.00 | 0.03 | 0.03 | 0.03 | 0.03 | 0.03 |
| Deferred Tax Liability | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Deferred Tax | 0.00 | 0.03 | 0.03 | 0.03 | 0.03 | 0.03 |
| Other Assets | 0.48 | 0.83 | 0.80 | 0.31 | 0.56 | 0.39 |
| Total Assets | 3.53 | 3.45 | 3.58 | 3.95 | 4.14 | 4.23 |
| Contingent Liabilities | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |