| ₹ Cr | ₹ Cr | ₹ Cr | ₹ Cr | ₹ Cr | ₹ Cr |
|---|
| Share Capital | 84.00 | 25.00 | 0.14 | 0.14 | 0.14 | 0.14 |
| Reserves Total | 23.93 | 9.94 | -0.70 | -0.59 | -0.51 | -0.45 |
| Equity Share Warrants | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity Application Money | 0.00 | 23.61 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Shareholders Funds | 107.93 | 58.55 | -0.56 | -0.45 | -0.37 | -0.31 |
| Secured Loans | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Unsecured Loans | 0.45 | 0.01 | 0.04 | 0.44 | 0.37 | 0.30 |
| Total Debt | 0.45 | 0.01 | 0.04 | 0.44 | 0.37 | 0.30 |
| Other Liabilities | 0.00 | 0.05 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Liabilities | 108.38 | 58.61 | -0.52 | -0.01 | 0.00 | -0.01 |
| ₹ Cr | ₹ Cr | ₹ Cr | ₹ Cr | ₹ Cr | ₹ Cr |
|---|
| Gross Block | 0.05 | 0.05 | 0.05 | 0.00 | 0.00 | 0.00 |
| Less : Accumulated Depreciation | 0.01 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Less:Impairment of Assets | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Block | 0.04 | 0.05 | 0.05 | 0.00 | 0.00 | 0.00 |
| 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 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Current Assets, Loans & Advances | ₹ Cr | ₹ Cr | ₹ Cr | ₹ Cr | ₹ Cr | ₹ Cr |
|---|
| Inventories | 3.41 | 7.73 | 0.00 | 0.00 | 0.00 | 0.00 |
| Sundry Debtors | 58.45 | 31.67 | 0.00 | 0.00 | 0.00 | 0.00 |
| Cash and Bank Balance | 1.14 | 0.22 | 0.02 | 0.00 | 0.00 | 0.00 |
| Loans and Advances | 29.14 | 23.76 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Current Assets | 92.14 | 63.37 | 0.02 | 0.00 | 0.00 | 0.00 |
| ₹ Cr | ₹ Cr | ₹ Cr | ₹ Cr | ₹ Cr | ₹ Cr |
|---|
| Current Liabilities | 3.07 | 4.81 | 0.60 | 0.01 | 0.00 | 0.00 |
| Provisions | 0.03 | 0.01 | 0.00 | 0.00 | 0.01 | 0.01 |
| Total Current Liabilities & Provisions | 3.10 | 4.82 | 0.60 | 0.01 | 0.01 | 0.01 |
| Net Current Assets | 89.03 | 58.55 | -0.57 | -0.01 | -0.01 | 0.00 |
| 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 | 19.31 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Assets | 108.38 | 58.59 | -0.52 | -0.01 | -0.01 | 0.00 |
| Contingent Liabilities | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |