| ₹ Cr | ₹ Cr | ₹ Cr | ₹ Cr | ₹ Cr | ₹ Cr |
|---|
| Share Capital | 71.71 | 71.71 | 71.71 | 71.71 | 71.71 | 71.71 |
| Reserves Total | 114.19 | 113.16 | 113.77 | 113.92 | 95.12 | 100.02 |
| 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 | 185.90 | 184.87 | 185.48 | 185.63 | 166.83 | 171.73 |
| Secured Loans | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.93 |
| Unsecured Loans | 0.25 | 1.19 | 33.85 | 35.28 | 39.35 | 109.09 |
| Service Line & Sec.Dep. from Cust. | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Debt | 0.25 | 1.19 | 33.85 | 35.28 | 39.35 | 110.02 |
| Other Liabilities | 0.68 | 0.21 | 0.04 | 0.03 | 0.19 | 0.32 |
| 186.83 | 186.27 | 219.37 | 220.94 | 206.37 | 282.07 |
| ₹ Cr | ₹ Cr | ₹ Cr | ₹ Cr | ₹ Cr | ₹ Cr |
|---|
| Gross Block | 91.40 | 91.24 | 91.23 | 91.23 | 91.21 | 91.22 |
| Less: Accumulated Depreciation | 88.54 | 88.49 | 88.48 | 88.47 | 84.97 | 80.58 |
| Less:Impairment of Assets | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Block | 2.86 | 2.75 | 2.75 | 2.76 | 6.24 | 10.64 |
| 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 | 40.22 | 40.22 | 40.38 | 40.38 | 41.39 | 40.57 |
| Current Assets, Loans & Advances | ₹ Cr | ₹ Cr | ₹ Cr | ₹ Cr | ₹ Cr | ₹ Cr |
|---|
| Inventories | 0.20 | 0.45 | 0.57 | 0.25 | 0.52 | 0.46 |
| Sundry Debtors | 17.54 | 9.85 | 14.84 | 23.41 | 7.64 | 10.46 |
| Cash and Bank Balance | 0.44 | 1.21 | 1.12 | 1.11 | 2.36 | 0.36 |
| Loans and Advances | 0.88 | 1.02 | 2.47 | 1.04 | 2.55 | 1.35 |
| Total Current Assets | 19.06 | 12.53 | 19.00 | 25.81 | 13.07 | 12.63 |
| ₹ Cr | ₹ Cr | ₹ Cr | ₹ Cr | ₹ Cr | ₹ Cr |
|---|
| Current Liabilities | 2.36 | 1.71 | 2.83 | 2.69 | 3.22 | 3.68 |
| Provisions | 0.96 | 0.03 | 0.02 | 0.01 | 0.05 | 0.02 |
| Total Current Liabilities & Provisions | 3.32 | 1.74 | 2.85 | 2.70 | 3.27 | 3.70 |
| Net Current Assets | 15.74 | 10.79 | 16.15 | 23.11 | 9.80 | 8.92 |
| Miscellaneous Expenses not written off | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax Assets | 0.43 | 0.67 | 0.00 | 0.43 | 0.00 | 0.00 |
| Deferred Tax Liability | 0.67 | 0.67 | 0.00 | 0.43 | 0.00 | 0.00 |
| Net Deferred Tax | -0.24 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Assets | 128.25 | 132.51 | 160.09 | 154.69 | 148.94 | 221.94 |
| Total Assets | 186.83 | 186.27 | 219.37 | 220.94 | 206.37 | 282.06 |
| Contingent Liabilities | 0.00 | 0.00 | 15.72 | 0.00 | 0.00 | 0.00 |