| ₹ Cr | ₹ Cr | ₹ Cr | ₹ Cr | ₹ Cr | ₹ Cr |
|---|
| Share Capital | 7.02 | 7.02 | 7.02 | 7.02 | 7.02 | 7.02 |
| Reserves Total | 31.66 | 2.52 | 2.54 | 2.79 | 2.26 | 2.07 |
| 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 | 38.68 | 9.54 | 9.56 | 9.81 | 9.28 | 9.09 |
| Secured Loans | 0.00 | 0.00 | 0.00 | 2.75 | 0.00 | 0.00 |
| Unsecured Loans | 0.00 | 0.00 | 0.00 | 3.66 | 2.03 | 0.90 |
| Total Debt | 0.00 | 0.00 | 0.00 | 6.41 | 2.03 | 0.90 |
| Other Liabilities | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Liabilities | 38.68 | 9.54 | 9.56 | 16.22 | 11.31 | 9.99 |
| ₹ Cr | ₹ Cr | ₹ Cr | ₹ Cr | ₹ Cr | ₹ Cr |
|---|
| Gross Block | 0.11 | 0.13 | 0.18 | 0.18 | 0.17 | 0.17 |
| Less : Accumulated Depreciation | 0.10 | 0.11 | 0.14 | 0.13 | 0.10 | 0.07 |
| Less:Impairment of Assets | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Block | 0.01 | 0.02 | 0.04 | 0.05 | 0.07 | 0.10 |
| 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 |
| Producing Properties | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Investments | 36.92 | 0.06 | 0.06 | 0.06 | 0.06 | 3.44 |
| Current Assets, Loans & Advances | ₹ Cr | ₹ Cr | ₹ Cr | ₹ Cr | ₹ Cr | ₹ Cr |
|---|
| Inventories | 0.00 | 0.00 | 4.85 | 4.85 | 7.11 | 0.00 |
| Sundry Debtors | 0.35 | 0.51 | 0.00 | 0.00 | 0.11 | 1.74 |
| Cash and Bank Balance | 0.29 | 0.59 | 0.33 | 9.22 | 9.08 | 8.12 |
| Loans and Advances | 7.57 | 10.46 | 6.47 | 4.18 | 5.00 | 0.83 |
| Total Current Assets | 8.21 | 11.55 | 11.65 | 18.25 | 21.30 | 10.69 |
| ₹ Cr | ₹ Cr | ₹ Cr | ₹ Cr | ₹ Cr | ₹ Cr |
|---|
| Current Liabilities | 1.65 | 2.15 | 2.24 | 2.21 | 10.18 | 4.30 |
| Provisions | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Current Liabilities & Provisions | 1.65 | 2.15 | 2.24 | 2.21 | 10.18 | 4.30 |
| Net Current Assets | 6.55 | 9.40 | 9.41 | 16.05 | 11.12 | 6.39 |
| 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 | 0.01 | 0.01 |
| Deferred Tax Liability | 4.87 | 0.00 | 0.00 | 0.00 | 0.00 | 0.01 |
| Net Deferred Tax | -4.86 | 0.01 | 0.01 | 0.01 | 0.01 | 0.00 |
| Other Assets | 0.05 | 0.05 | 0.05 | 0.05 | 0.05 | 0.05 |
| Total Assets | 38.67 | 9.54 | 9.57 | 16.22 | 11.31 | 9.98 |
| Contingent Liabilities | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |