| ₹ Cr | ₹ Cr | ₹ Cr | ₹ Cr | ₹ Cr | ₹ Cr |
|---|
| Share Capital | 0.53 | 0.53 | 0.53 | 0.53 | 0.53 | 0.53 |
| Reserves Total | 7.27 | 6.96 | 6.77 | 6.53 | 6.30 | 5.22 |
| 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 | 7.80 | 7.49 | 7.30 | 7.06 | 6.83 | 5.75 |
| Secured Loans | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Unsecured Loans | 0.05 | 0.05 | 0.05 | 0.05 | 0.05 | 0.05 |
| Total Debt | 0.05 | 0.05 | 0.05 | 0.05 | 0.05 | 0.05 |
| Other Liabilities | 0.01 | 0.01 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Liabilities | 7.86 | 7.55 | 7.35 | 7.11 | 6.88 | 5.80 |
| ₹ Cr | ₹ Cr | ₹ Cr | ₹ Cr | ₹ Cr | ₹ Cr |
|---|
| Gross Block | 1.08 | 1.08 | 1.07 | 1.06 | 1.06 | 1.06 |
| Less : Accumulated Depreciation | 0.22 | 0.20 | 0.18 | 0.17 | 0.15 | 0.13 |
| Less:Impairment of Assets | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Block | 0.86 | 0.88 | 0.89 | 0.89 | 0.91 | 0.93 |
| 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 | 6.77 | 6.60 | 6.08 | 3.78 | 2.68 |
| 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 | 0.01 | 0.11 | 0.00 | 0.00 | 0.00 | 0.00 |
| Cash and Bank Balance | 6.87 | 0.10 | 0.10 | 0.17 | 0.13 | 0.14 |
| Loans and Advances | 0.09 | 0.12 | 0.05 | 0.05 | 0.04 | 0.05 |
| Total Current Assets | 6.97 | 0.34 | 0.16 | 0.22 | 0.17 | 0.19 |
| ₹ Cr | ₹ Cr | ₹ Cr | ₹ Cr | ₹ Cr | ₹ Cr |
|---|
| Current Liabilities | 0.01 | 0.16 | 0.08 | 0.08 | 0.11 | 0.10 |
| Provisions | 0.11 | 0.07 | 0.19 | 0.05 | 0.05 | 0.06 |
| Total Current Liabilities & Provisions | 0.12 | 0.23 | 0.27 | 0.13 | 0.15 | 0.15 |
| Net Current Assets | 6.84 | 0.11 | -0.11 | 0.09 | 0.01 | 0.04 |
| Miscellaneous Expenses not written off | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax Assets | 0.15 | 0.00 | 0.00 | 0.01 | 0.01 | 0.01 |
| Deferred Tax Liability | 0.00 | 0.21 | 0.05 | 0.00 | 0.00 | 0.00 |
| Net Deferred Tax | 0.15 | -0.21 | -0.05 | 0.01 | 0.01 | 0.01 |
| Other Assets | 0.00 | 0.00 | 0.03 | 0.04 | 2.17 | 2.14 |
| Total Assets | 7.85 | 7.55 | 7.36 | 7.12 | 6.88 | 5.80 |
| Contingent Liabilities | 0.01 | 0.01 | 0.00 | 0.01 | 0.04 | 0.04 |