| ₹ Cr | ₹ Cr | ₹ Cr | ₹ Cr | ₹ Cr | ₹ Cr |
|---|
| Share Capital | 0.32 | 0.32 | 0.32 | 0.32 | 0.32 | 0.32 |
| Reserves Total | 4.65 | 4.92 | 4.48 | 4.54 | 4.33 | 3.81 |
| 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 | 4.97 | 5.24 | 4.80 | 4.86 | 4.65 | 4.13 |
| Secured Loans | 0.63 | 0.69 | 0.00 | 0.00 | 0.00 | 0.00 |
| Unsecured Loans | 1.17 | 2.39 | 1.17 | 4.33 | 4.03 | 2.01 |
| Total Loan Funds | 1.80 | 3.08 | 1.17 | 4.33 | 4.03 | 2.01 |
| Other Liabilities | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.01 |
| Total Liabilities | 6.77 | 8.32 | 5.97 | 9.19 | 8.68 | 6.15 |
| ₹ 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 | 1.99 | 1.99 | 1.06 | 0.99 | 0.00 | 0.00 |
| Less: Accumulated Depreciation | 0.18 | 0.06 | 0.01 | 0.00 | 0.00 | 0.00 |
| Less:Impairment of Assets | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Block | 1.81 | 1.93 | 1.05 | 0.99 | 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 |
| Investments | 1.92 | 3.42 | 1.97 | 2.10 | 2.13 | 3.09 |
| 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 | 0.33 | 0.30 | 0.29 | 0.04 | 0.09 | 0.06 |
| Cash and Bank Balance | 0.04 | 0.10 | 0.06 | 2.95 | 3.15 | 0.30 |
| Loans and Advances | 0.30 | 0.35 | 0.39 | 0.74 | 0.81 | 0.33 |
| 0.68 | 0.75 | 0.73 | 3.73 | 4.05 | 0.69 |
| Less : Current Liabilities and Provisions | ₹ Cr | ₹ Cr | ₹ Cr | ₹ Cr | ₹ Cr | ₹ Cr |
|---|
| Current Liabilities | 0.08 | 0.33 | 0.30 | 0.17 | 0.05 | 0.00 |
| Provisions | 0.01 | 0.00 | 0.00 | 0.01 | 0.00 | 0.03 |
| Total Current Liabilities & Provisions | 0.09 | 0.33 | 0.30 | 0.18 | 0.06 | 0.04 |
| Net Current Assets | 0.59 | 0.42 | 0.43 | 3.55 | 4.00 | 0.66 |
| 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 | 0.01 | 0.01 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Deferred Tax | -0.01 | -0.01 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Assets | 2.47 | 2.55 | 2.51 | 2.55 | 2.54 | 2.39 |
| Total Assets | 6.77 | 8.31 | 5.96 | 9.19 | 8.67 | 6.14 |
| Contingent Liabilities | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |