| ₹ Cr | ₹ Cr | ₹ Cr | ₹ Cr | ₹ Cr | ₹ Cr |
|---|
| Share Capital | 7.48 | 7.48 | 7.48 | 7.48 | 7.48 | 7.48 |
| Reserves Total | 17.65 | 17.25 | 16.93 | 16.58 | 16.35 | 16.14 |
| Equity Share Warrants | 24.60 | 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 | 49.73 | 24.73 | 24.41 | 24.06 | 23.83 | 23.62 |
| Secured Loans | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.03 |
| Unsecured Loans | 3.55 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Loan Funds | 3.55 | 0.00 | 0.00 | 0.00 | 0.00 | 0.03 |
| Other Liabilities | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Liabilities | 53.28 | 24.73 | 24.41 | 24.06 | 23.83 | 23.65 |
| ₹ 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 | 0.15 | 0.12 | 0.12 | 0.11 | 0.11 | 0.51 |
| Less: Accumulated Depreciation | 0.12 | 0.11 | 0.10 | 0.10 | 0.09 | 0.28 |
| Less:Impairment of Assets | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Block | 0.03 | 0.01 | 0.02 | 0.01 | 0.02 | 0.23 |
| 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 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 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 | 0.00 | 0.00 |
| Cash and Bank Balance | 0.17 | 1.23 | 1.66 | 0.23 | 0.32 | 0.93 |
| Loans and Advances | 48.76 | 21.29 | 22.83 | 23.92 | 23.63 | 22.64 |
| 48.93 | 22.51 | 24.50 | 24.15 | 23.95 | 23.57 |
| Less : Current Liabilities and Provisions | ₹ Cr | ₹ Cr | ₹ Cr | ₹ Cr | ₹ Cr | ₹ Cr |
|---|
| Current Liabilities | 0.13 | 0.33 | 0.11 | 0.12 | 0.14 | 0.14 |
| Provisions | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Current Liabilities & Provisions | 0.13 | 0.33 | 0.11 | 0.12 | 0.14 | 0.14 |
| Net Current Assets | 48.81 | 22.19 | 24.38 | 24.03 | 23.81 | 23.44 |
| Miscellaneous Expenses not written off | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax Assets | 0.01 | 0.01 | 0.01 | 0.01 | 0.00 | 0.00 |
| Deferred Tax Liability | 0.00 | 0.00 | 0.00 | 0.00 | 0.01 | 0.01 |
| Net Deferred Tax | 0.01 | 0.01 | 0.01 | 0.01 | -0.01 | -0.01 |
| Other Assets | 2.51 | 2.51 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Assets | 53.28 | 24.72 | 24.40 | 24.05 | 23.82 | 23.65 |
| Contingent Liabilities | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |