| ₹ Cr | ₹ Cr | ₹ Cr | ₹ Cr | ₹ Cr | ₹ Cr |
|---|
| Share Capital | 2.82 | 2.82 | 2.82 | 2.82 | 2.82 | 2.82 |
| Reserves Total | 7.26 | 6.78 | 6.07 | 6.90 | 6.63 | 6.09 |
| 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 | 10.08 | 9.60 | 8.89 | 9.72 | 9.45 | 8.91 |
| Secured Loans | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Unsecured Loans | 0.00 | 0.00 | 0.00 | 0.00 | 0.01 | 0.02 |
| Total Loan Funds | 0.00 | 0.00 | 0.00 | 0.00 | 0.01 | 0.02 |
| Other Liabilities | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Liabilities | 10.08 | 9.60 | 8.89 | 9.72 | 9.46 | 8.93 |
| ₹ Cr | ₹ Cr | ₹ Cr | ₹ Cr | ₹ Cr | ₹ Cr |
|---|
| Loan / Non-Current Assets | 5.50 | 3.64 | 3.97 | 1.53 | 0.00 | 0.00 |
| Fixed Assets | ₹ Cr | ₹ Cr | ₹ Cr | ₹ Cr | ₹ Cr | ₹ Cr |
|---|
| Gross Block | 0.00 | 0.00 | 0.00 | 0.04 | 0.05 | 0.18 |
| Less: Accumulated Depreciation | 0.00 | 0.00 | 0.00 | 0.03 | 0.02 | 0.02 |
| Less:Impairment of Assets | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Block | 0.00 | 0.00 | 0.00 | 0.01 | 0.03 | 0.16 |
| 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 | 3.48 | 4.46 | 2.88 | 7.54 | 3.64 | 3.59 |
| 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 | 0.03 | 0.07 | 0.07 | 0.16 | 0.24 | 0.21 |
| Cash and Bank Balance | 0.95 | 0.93 | 1.50 | 0.64 | 2.10 | 0.97 |
| Loans and Advances | 0.18 | 0.57 | 0.49 | 0.49 | 0.59 | 0.67 |
| 1.16 | 1.57 | 2.06 | 1.29 | 2.93 | 1.85 |
| Less : Current Liabilities and Provisions | ₹ Cr | ₹ Cr | ₹ Cr | ₹ Cr | ₹ Cr | ₹ Cr |
|---|
| Current Liabilities | 0.03 | 0.02 | 0.02 | 0.03 | 0.03 | 0.07 |
| Provisions | 0.07 | 0.04 | 0.03 | 0.02 | 0.09 | 0.02 |
| Total Current Liabilities & Provisions | 0.10 | 0.07 | 0.05 | 0.04 | 0.12 | 0.09 |
| Net Current Assets | 1.06 | 1.50 | 2.01 | 1.24 | 2.81 | 1.76 |
| Miscellaneous Expenses not written off | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax Assets | 0.04 | 0.01 | 0.03 | 0.05 | 0.05 | 0.04 |
| Deferred Tax Liability | 0.00 | 0.01 | 0.00 | 0.65 | 0.65 | 0.64 |
| Net Deferred Tax | 0.04 | 0.00 | 0.03 | -0.60 | -0.60 | -0.60 |
| Other Assets | 0.00 | 0.00 | 0.00 | 0.00 | 3.59 | 4.03 |
| Total Assets | 10.08 | 9.60 | 8.89 | 9.72 | 9.47 | 8.93 |
| Contingent Liabilities | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |