| ₹ Cr | ₹ Cr | ₹ Cr | ₹ Cr | ₹ Cr | ₹ Cr |
|---|
| Share Capital | 12.86 | 12.86 | 11.00 | 11.00 | 11.00 | 11.00 |
| Reserves Total | -7.42 | -7.16 | -8.44 | -8.52 | -8.72 | -8.92 |
| 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 | 5.44 | 5.70 | 2.56 | 2.48 | 2.28 | 2.08 |
| Secured Loans | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Unsecured Loans | 0.05 | 0.05 | 0.06 | 0.06 | 0.06 | 0.21 |
| Total Loan Funds | 0.05 | 0.05 | 0.06 | 0.06 | 0.06 | 0.21 |
| Other Liabilities | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Liabilities | 5.49 | 5.75 | 2.62 | 2.54 | 2.34 | 2.29 |
| ₹ 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 | 0.15 | 0.15 | 0.15 | 0.15 | 0.14 |
| Less: Accumulated Depreciation | 0.14 | 0.14 | 0.14 | 0.14 | 0.13 | 0.13 |
| Less:Impairment of Assets | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Block | 0.01 | 0.01 | 0.01 | 0.01 | 0.02 | 0.01 |
| Lease Adjustment | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Capital Work in Progress | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Investments | 0.42 | 0.49 | 0.52 | 0.47 | 0.31 | 0.22 |
| 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 | 0.46 | 0.46 | 0.48 | 0.50 | 0.50 | 0.53 |
| Cash and Bank Balance | 0.54 | 1.39 | 0.08 | 0.07 | 0.07 | 0.08 |
| Loans and Advances | 3.04 | 2.35 | 2.13 | 2.08 | 2.05 | 2.01 |
| 4.04 | 4.19 | 2.69 | 2.65 | 2.62 | 2.62 |
| Less : Current Liabilities and Provisions | ₹ Cr | ₹ Cr | ₹ Cr | ₹ Cr | ₹ Cr | ₹ Cr |
|---|
| Current Liabilities | 0.10 | 0.06 | 0.10 | 0.09 | 0.11 | 0.07 |
| Provisions | 0.54 | 0.54 | 0.52 | 0.51 | 0.50 | 0.50 |
| Total Current Liabilities & Provisions | 0.64 | 0.60 | 0.61 | 0.60 | 0.61 | 0.57 |
| Net Current Assets | 3.39 | 3.59 | 2.07 | 2.05 | 2.01 | 2.05 |
| Miscellaneous Expenses not written off | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax Assets | 0.02 | 0.02 | 0.02 | 0.02 | 0.01 | 0.01 |
| Deferred Tax Liability | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Deferred Tax | 0.02 | 0.02 | 0.02 | 0.02 | 0.01 | 0.01 |
| Other Assets | 1.65 | 1.65 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Assets | 5.49 | 5.76 | 2.62 | 2.55 | 2.34 | 2.29 |
| Contingent Liabilities | 0.00 | 0.00 | 32.92 | 41.83 | 43.41 | 43.41 |