| ₹ Cr | ₹ Cr | ₹ Cr | ₹ Cr | ₹ Cr | ₹ Cr |
|---|
| Share Capital | 86.62 | 82.62 | 82.62 | 82.62 | 82.62 | 82.62 |
| Reserves Total | 584.51 | 571.25 | 550.37 | 468.73 | 449.27 | 462.95 |
| 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 | 671.13 | 653.87 | 632.99 | 551.35 | 531.89 | 545.57 |
| 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 Loan Funds | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Liabilities | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.02 |
| Total Liabilities | 671.13 | 653.87 | 632.99 | 551.35 | 531.89 | 545.59 |
| ₹ 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 | 4.27 | 4.27 | 4.26 | 4.20 | 4.19 | 9.70 |
| Less: Accumulated Depreciation | 3.10 | 3.05 | 3.00 | 2.96 | 2.93 | 8.40 |
| Less:Impairment of Assets | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Block | 1.17 | 1.22 | 1.26 | 1.24 | 1.26 | 1.30 |
| 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 | 142.27 | 147.02 | 117.44 | 75.92 | 81.57 | 82.09 |
| Current Assets, Loans & Advances | ₹ Cr | ₹ Cr | ₹ Cr | ₹ Cr | ₹ Cr | ₹ Cr |
|---|
| Inventories | 23.33 | 23.33 | 23.33 | 23.33 | 23.33 | 23.33 |
| Sundry Debtors | 3.06 | 15.17 | 25.48 | 24.14 | 11.66 | 11.66 |
| Cash and Bank Balance | 0.32 | 0.94 | 0.10 | 2.65 | 2.07 | 2.23 |
| Loans and Advances | 0.24 | 3.09 | 3.20 | 0.32 | 0.34 | 0.59 |
| 26.95 | 42.52 | 52.12 | 50.45 | 37.39 | 37.81 |
| Less : Current Liabilities and Provisions | ₹ Cr | ₹ Cr | ₹ Cr | ₹ Cr | ₹ Cr | ₹ Cr |
|---|
| Current Liabilities | 0.11 | 7.18 | 0.14 | 1.12 | 0.46 | 0.11 |
| Provisions | 0.04 | 0.03 | 0.02 | 0.02 | 0.01 | 0.02 |
| Total Current Liabilities & Provisions | 0.15 | 7.21 | 0.17 | 1.14 | 0.47 | 0.13 |
| Net Current Assets | 26.80 | 35.31 | 51.95 | 49.31 | 36.93 | 37.69 |
| 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 | 0.00 | 0.00 |
| Deferred Tax Liability | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Deferred Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Assets | 500.88 | 470.32 | 462.33 | 424.88 | 412.13 | 424.52 |
| Total Assets | 671.13 | 653.87 | 632.98 | 551.35 | 531.90 | 545.60 |
| Contingent Liabilities | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |