| ₹ Cr | ₹ Cr | ₹ Cr | ₹ Cr | ₹ Cr | ₹ Cr |
|---|
| Share Capital | 17.01 | 10.01 | 10.01 | 10.01 | 10.01 | 10.01 |
| Reserves Total | 59.03 | 19.77 | 25.44 | 13.35 | 12.63 | 8.79 |
| 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 | 76.04 | 29.78 | 35.45 | 23.36 | 22.64 | 18.80 |
| Secured Loans | 14.49 | 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 | 14.49 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Liabilities | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Liabilities | 90.53 | 29.78 | 35.45 | 23.36 | 22.64 | 18.80 |
| ₹ Cr | ₹ Cr | ₹ Cr | ₹ Cr | ₹ Cr | ₹ Cr |
|---|
| Loan / Non-Current Assets | 45.95 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Fixed Assets | ₹ Cr | ₹ Cr | ₹ Cr | ₹ Cr | ₹ Cr | ₹ Cr |
|---|
| Gross Block | 0.19 | 0.05 | 0.05 | 0.05 | 0.04 | 0.02 |
| Less: Accumulated Depreciation | 0.05 | 0.01 | 0.03 | 0.02 | 0.01 | 0.01 |
| Less:Impairment of Assets | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Block | 0.14 | 0.04 | 0.02 | 0.03 | 0.03 | 0.01 |
| Lease Adjustment | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Capital Work in Progress | 0.00 | 0.00 | 0.03 | 0.00 | 0.00 | 0.00 |
| Investments | 39.80 | 26.94 | 32.20 | 21.35 | 17.62 | 18.12 |
| 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 | 0.00 | 0.00 | 0.00 | 0.00 | 1.89 | 0.03 |
| Cash and Bank Balance | 1.42 | 0.20 | 1.86 | 1.57 | 2.76 | 0.06 |
| Loans and Advances | 1.44 | 1.24 | 0.16 | 0.07 | 0.14 | 0.11 |
| 2.86 | 1.43 | 2.02 | 1.64 | 4.79 | 0.20 |
| Less : Current Liabilities and Provisions | ₹ Cr | ₹ Cr | ₹ Cr | ₹ Cr | ₹ Cr | ₹ Cr |
|---|
| Current Liabilities | 0.37 | 0.23 | 0.17 | 0.07 | 0.07 | 0.05 |
| Provisions | 0.35 | 0.22 | 0.07 | 0.12 | 0.21 | 0.01 |
| Total Current Liabilities & Provisions | 0.72 | 0.45 | 0.24 | 0.19 | 0.28 | 0.05 |
| Net Current Assets | 2.14 | 0.98 | 1.79 | 1.45 | 4.51 | 0.15 |
| Miscellaneous Expenses not written off | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax Assets | 3.10 | 3.57 | 3.29 | 0.91 | 0.86 | 0.69 |
| Deferred Tax Liability | 0.61 | 1.75 | 1.88 | 0.38 | 0.39 | 0.17 |
| Net Deferred Tax | 2.49 | 1.82 | 1.41 | 0.53 | 0.47 | 0.52 |
| Other Assets | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Assets | 90.52 | 29.77 | 35.45 | 23.36 | 22.63 | 18.80 |
| Contingent Liabilities | 0.00 | 0.00 | 0.00 | 0.03 | 0.00 | 0.00 |