| ₹ Cr | ₹ Cr | ₹ Cr |
|---|
| Share Capital | 0.02 | 0.02 | 0.02 |
| Reserves Total | 230.91 | 223.03 | 137.32 |
| Equity Share Warrants | 0.00 | 0.00 | 0.00 |
| Equity Application Money | 0.00 | 0.00 | 0.00 |
| Total Shareholders Funds | 230.93 | 223.05 | 137.34 |
| Secured Loans | 3.11 | 3.83 | 0.00 |
| Unsecured Loans | 0.40 | 0.40 | 0.69 |
| Total Loan Funds | 3.51 | 4.23 | 0.69 |
| Other Liabilities | 6.36 | 6.87 | 1.05 |
| Total Liabilities | 240.80 | 234.15 | 139.08 |
| ₹ Cr | ₹ Cr | ₹ Cr |
|---|
| Loan / Non-Current Assets | 0.00 | 0.00 | 0.00 |
| Fixed Assets | ₹ Cr | ₹ Cr | ₹ Cr |
|---|
| Gross Block | 10.67 | 9.01 | 4.47 |
| Less: Accumulated Depreciation | 3.10 | 1.59 | 3.90 |
| Less:Impairment of Assets | 0.00 | 0.00 | 0.00 |
| Net Block | 7.57 | 7.42 | 0.57 |
| Lease Adjustment | 0.00 | 0.00 | 0.00 |
| Capital Work in Progress | 0.00 | 0.00 | 0.00 |
| Investments | 227.61 | 220.55 | 91.24 |
| Current Assets, Loans & Advances | ₹ Cr | ₹ Cr | ₹ Cr |
|---|
| Inventories | 0.00 | 0.00 | 0.00 |
| Sundry Debtors | 15.63 | 5.57 | 5.27 |
| Cash and Bank Balance | 3.58 | 3.10 | 15.23 |
| Loans and Advances | 7.28 | 10.57 | 12.45 |
| 26.49 | 19.24 | 32.95 |
| Less : Current Liabilities and Provisions | ₹ Cr | ₹ Cr | ₹ Cr |
|---|
| Current Liabilities | 4.07 | 4.60 | 3.00 |
| Provisions | 0.64 | 0.58 | 0.48 |
| Total Current Liabilities & Provisions | 4.70 | 5.18 | 3.47 |
| Net Current Assets | 21.79 | 14.05 | 29.48 |
| Miscellaneous Expenses not written off | 0.00 | 0.00 | 0.00 |
| Deferred Tax Assets | 1.83 | 7.33 | 3.25 |
| Deferred Tax Liability | 27.58 | 26.56 | 0.00 |
| Net Deferred Tax | -25.75 | -19.23 | 3.25 |
| Other Assets | 9.58 | 11.37 | 14.55 |
| Total Assets | 240.80 | 234.16 | 139.09 |
| Contingent Liabilities | 0.00 | 0.00 | 0.00 |