| ₹ Cr | ₹ Cr | ₹ Cr | ₹ Cr | ₹ Cr | ₹ Cr |
|---|
| Share Capital | 15.42 | 16.12 | 16.82 | 16.82 | 16.82 | 16.82 |
| Reserves Total | 29.44 | 24.48 | -10.36 | -11.26 | -11.69 | -12.70 |
| 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 | 44.86 | 40.60 | 6.46 | 5.56 | 5.13 | 4.12 |
| Secured Loans | 0.00 | 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 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Liabilities | 7.95 | 7.48 | 9.14 | 9.10 | 9.46 | 9.41 |
| Total Liabilities | 52.81 | 48.08 | 15.60 | 14.66 | 14.59 | 13.53 |
| ₹ 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 | 2.72 | 2.81 | 0.67 | 0.67 | 0.67 | 0.07 |
| Less: Accumulated Depreciation | 1.10 | 1.12 | 0.07 | 0.06 | 0.05 | 0.04 |
| Less:Impairment of Assets | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Block | 1.62 | 1.69 | 0.60 | 0.61 | 0.62 | 0.03 |
| 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 | 27.14 | 24.17 | 10.07 | 10.05 | 10.04 | 10.04 |
| 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 | 0.17 | 0.17 | 0.00 | 0.00 | 0.00 | 0.00 |
| Cash and Bank Balance | 21.22 | 20.02 | 4.44 | 3.96 | 3.30 | 3.01 |
| Loans and Advances | 1.01 | 0.88 | 0.97 | 0.37 | 0.95 | 0.47 |
| 22.40 | 21.06 | 5.41 | 4.33 | 4.24 | 3.48 |
| Less : Current Liabilities and Provisions | ₹ Cr | ₹ Cr | ₹ Cr | ₹ Cr | ₹ Cr | ₹ Cr |
|---|
| Current Liabilities | 1.38 | 1.65 | 0.60 | 0.43 | 0.49 | 0.73 |
| Provisions | 0.01 | 0.01 | 0.02 | 0.02 | 0.02 | 0.00 |
| Total Current Liabilities & Provisions | 1.38 | 1.66 | 0.62 | 0.45 | 0.51 | 0.73 |
| Net Current Assets | 21.02 | 19.40 | 4.79 | 3.88 | 3.73 | 2.75 |
| 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 | 0.13 | 0.13 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Deferred Tax | -0.13 | -0.13 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Assets | 3.16 | 2.94 | 0.14 | 0.12 | 0.19 | 0.71 |
| Total Assets | 52.82 | 48.07 | 15.60 | 14.66 | 14.58 | 13.53 |
| Contingent Liabilities | 6.25 | 6.25 | 14.73 | 14.73 | 15.13 | 15.00 |