| ₹ Cr | ₹ Cr | ₹ Cr | ₹ Cr | ₹ Cr | ₹ Cr |
|---|
| Share Capital | 29.19 | 24.94 | 24.94 | 24.94 | 24.94 | 24.94 |
| Reserves Total | 49.44 | 19.73 | 19.71 | 19.58 | 19.56 | 19.24 |
| 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 | 78.63 | 44.67 | 44.65 | 44.52 | 44.50 | 44.18 |
| Secured Loans | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Unsecured Loans | 0.00 | 0.78 | 0.78 | 2.25 | 4.69 | 0.94 |
| Total Loan Funds | 0.00 | 0.78 | 0.78 | 2.25 | 4.69 | 0.94 |
| Other Liabilities | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Liabilities | 78.63 | 45.45 | 45.43 | 46.77 | 49.19 | 45.12 |
| ₹ Cr | ₹ Cr | ₹ Cr | ₹ Cr | ₹ Cr | ₹ Cr |
|---|
| Loan / Non-Current Assets | 0.00 | 0.36 | 0.20 | 3.57 | 6.33 | 1.76 |
| Fixed Assets | ₹ Cr | ₹ Cr | ₹ Cr | ₹ Cr | ₹ Cr | ₹ Cr |
|---|
| Gross Block | 0.35 | 0.34 | 0.34 | 0.33 | 0.33 | 0.70 |
| Less: Accumulated Depreciation | 0.32 | 0.32 | 0.31 | 0.30 | 0.29 | 0.39 |
| Less:Impairment of Assets | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Block | 0.03 | 0.02 | 0.03 | 0.03 | 0.04 | 0.31 |
| 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 | 77.57 | 42.77 | 42.77 | 39.72 | 39.72 | 40.28 |
| Current Assets, Loans & Advances | ₹ Cr | ₹ Cr | ₹ Cr | ₹ Cr | ₹ Cr | ₹ Cr |
|---|
| Inventories | 0.00 | 0.00 | 0.00 | 0.54 | 0.48 | 0.67 |
| Sundry Debtors | 0.00 | 0.00 | 0.00 | 0.11 | 0.39 | 0.00 |
| Cash and Bank Balance | 0.73 | 0.38 | 0.44 | 0.63 | 0.10 | 0.14 |
| Loans and Advances | 0.35 | 2.15 | 2.17 | 2.21 | 2.16 | 2.13 |
| 1.08 | 2.53 | 2.62 | 3.49 | 3.13 | 2.94 |
| Less : Current Liabilities and Provisions | ₹ Cr | ₹ Cr | ₹ Cr | ₹ Cr | ₹ Cr | ₹ Cr |
|---|
| Current Liabilities | 0.07 | 0.26 | 0.21 | 0.08 | 0.07 | 0.31 |
| Provisions | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Current Liabilities & Provisions | 0.07 | 0.26 | 0.21 | 0.08 | 0.07 | 0.31 |
| Net Current Assets | 1.01 | 2.27 | 2.41 | 3.41 | 3.06 | 2.63 |
| 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 | 0.04 | 0.14 | 0.15 |
| Deferred Tax Liability | 0.00 | 0.00 | 0.00 | 0.01 | 0.10 | 0.01 |
| Net Deferred Tax | 0.02 | 0.02 | 0.02 | 0.03 | 0.04 | 0.14 |
| Other Assets | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Assets | 78.63 | 45.45 | 45.43 | 46.76 | 49.20 | 45.12 |
| Contingent Liabilities | 0.00 | 0.00 | 0.00 | 108.00 | 0.00 | 57.00 |