| ₹ Cr | ₹ Cr | ₹ Cr | ₹ Cr | ₹ Cr | ₹ Cr |
|---|
| Share Capital | 3.00 | 3.00 | 3.00 | 3.00 | 3.00 | 3.00 |
| Reserves Total | 15.14 | 14.81 | 13.28 | 13.45 | 9.68 | 11.20 |
| 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 | 18.14 | 17.81 | 16.28 | 16.45 | 12.68 | 14.20 |
| Secured Loans | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Unsecured Loans | 0.00 | 0.00 | 0.05 | 0.14 | 0.00 | 0.00 |
| Total Debt | 0.00 | 0.00 | 0.05 | 0.14 | 0.00 | 0.00 |
| Other Liabilities | 0.00 | 0.02 | 0.02 | 0.02 | 0.01 | 0.01 |
| Total Liabilities | 18.14 | 17.83 | 16.35 | 16.61 | 12.69 | 14.21 |
| ₹ Cr | ₹ Cr | ₹ Cr | ₹ Cr | ₹ Cr | ₹ Cr |
|---|
| Gross Block | 0.42 | 0.42 | 0.42 | 0.32 | 0.32 | 0.00 |
| Less : Accumulated Depreciation | 0.16 | 0.12 | 0.07 | 0.04 | 0.01 | 0.00 |
| Less:Impairment of Assets | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Block | 0.26 | 0.30 | 0.35 | 0.28 | 0.31 | 0.00 |
| 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 | 6.27 | 7.85 | 6.14 | 7.06 | 3.12 | 5.80 |
| 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 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.17 |
| Cash and Bank Balance | 0.90 | 0.17 | 0.03 | 0.08 | 0.41 | 0.05 |
| Loans and Advances | 10.52 | 9.38 | 9.36 | 8.80 | 8.05 | 7.83 |
| Total Current Assets | 11.42 | 9.56 | 9.39 | 8.88 | 8.46 | 8.05 |
| ₹ Cr | ₹ Cr | ₹ Cr | ₹ Cr | ₹ Cr | ₹ Cr |
|---|
| Current Liabilities | 0.16 | 0.08 | 0.01 | 0.05 | 0.01 | 0.09 |
| Provisions | 0.03 | 0.12 | 0.00 | 0.01 | 0.01 | 0.00 |
| Total Current Liabilities & Provisions | 0.19 | 0.21 | 0.02 | 0.06 | 0.02 | 0.10 |
| Net Current Assets | 11.23 | 9.35 | 9.37 | 8.82 | 8.44 | 7.96 |
| Miscellaneous Expenses not written off | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax Assets | 0.37 | 0.33 | 0.49 | 0.45 | 0.82 | 0.45 |
| Deferred Tax Liability | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Deferred Tax | 0.37 | 0.33 | 0.49 | 0.45 | 0.82 | 0.45 |
| Other Assets | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Assets | 18.14 | 17.84 | 16.35 | 16.61 | 12.69 | 14.21 |
| Contingent Liabilities | 0.34 | 0.34 | 0.34 | 0.33 | 0.33 | 0.33 |