| ₹ Cr | ₹ Cr | ₹ Cr | ₹ Cr | ₹ Cr | ₹ Cr |
|---|
| Share Capital | 6.00 | 6.00 | 6.00 | 6.00 | 6.00 | 6.00 |
| Reserves Total | 59.37 | 61.90 | 57.26 | 41.03 | 42.73 | 34.74 |
| 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 | 65.37 | 67.90 | 63.26 | 47.03 | 48.73 | 40.74 |
| 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 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Liabilities | 65.37 | 67.90 | 63.26 | 47.03 | 48.73 | 40.74 |
| ₹ Cr | ₹ Cr | ₹ Cr | ₹ Cr | ₹ Cr | ₹ Cr |
|---|
| Loan / Non-Current Assets | 1.54 | 1.35 | 1.21 | 0.99 | 1.08 | 1.17 |
| Fixed Assets | ₹ Cr | ₹ Cr | ₹ Cr | ₹ Cr | ₹ Cr | ₹ Cr |
|---|
| Gross Block | 0.92 | 0.90 | 0.87 | 0.87 | 0.86 | 0.86 |
| Less: Accumulated Depreciation | 0.54 | 0.53 | 0.54 | 0.50 | 0.46 | 0.42 |
| Less:Impairment of Assets | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Block | 0.38 | 0.37 | 0.33 | 0.37 | 0.40 | 0.44 |
| 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 | 63.44 | 66.11 | 61.70 | 45.78 | 47.25 | 39.09 |
| 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 | 0.02 | 0.01 | 0.01 | 0.01 | 0.02 | 0.01 |
| Cash and Bank Balance | 0.23 | 0.33 | 0.21 | 0.13 | 0.18 | 0.18 |
| Loans and Advances | 0.01 | 0.01 | 0.03 | 0.04 | 0.87 | 0.86 |
| 0.27 | 0.35 | 0.25 | 0.19 | 1.07 | 1.05 |
| Less : Current Liabilities and Provisions | ₹ Cr | ₹ Cr | ₹ Cr | ₹ Cr | ₹ Cr | ₹ Cr |
|---|
| Current Liabilities | 0.04 | 0.08 | 0.05 | 0.10 | 0.08 | 0.07 |
| Provisions | 0.29 | 0.29 | 0.25 | 0.24 | 1.03 | 0.99 |
| Total Current Liabilities & Provisions | 0.34 | 0.36 | 0.29 | 0.34 | 1.11 | 1.07 |
| Net Current Assets | -0.07 | -0.01 | -0.05 | -0.16 | -0.04 | -0.01 |
| Miscellaneous Expenses not written off | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax Assets | 0.08 | 0.08 | 0.07 | 0.06 | 0.05 | 0.05 |
| Deferred Tax Liability | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Deferred Tax | 0.08 | 0.08 | 0.07 | 0.06 | 0.05 | 0.05 |
| Other Assets | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Assets | 65.38 | 67.90 | 63.26 | 47.03 | 48.74 | 40.74 |
| Contingent Liabilities | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |