| ₹ Cr | ₹ Cr | ₹ Cr | ₹ Cr | ₹ Cr | ₹ Cr |
|---|
| Share Capital | 4.57 | 4.57 | 4.57 | 4.57 | 4.57 | 4.57 |
| Reserves Total | 119.77 | 119.68 | 162.96 | 53.32 | 71.79 | 58.25 |
| Equity Share Warrants | 0.34 | 0.34 | 0.34 | 0.34 | 0.34 | 0.34 |
| Equity Application Money | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Shareholders Funds | 124.68 | 124.59 | 167.87 | 58.23 | 76.70 | 63.16 |
| 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 | 124.68 | 124.59 | 167.87 | 58.23 | 76.70 | 63.16 |
| ₹ Cr | ₹ Cr | ₹ Cr | ₹ Cr | ₹ Cr | ₹ Cr |
|---|
| Loan / Non-Current Assets | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Fixed Assets | ₹ Cr | ₹ Cr | ₹ Cr | ₹ Cr | ₹ Cr | ₹ Cr |
|---|
| Gross Block | 0.29 | 0.27 | 0.27 | 0.27 | 0.27 | 0.23 |
| Less: Accumulated Depreciation | 0.07 | 0.06 | 0.04 | 0.03 | 0.01 | 0.05 |
| Less:Impairment of Assets | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Block | 0.22 | 0.21 | 0.23 | 0.24 | 0.26 | 0.18 |
| 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 | 0.01 |
| Investments | 160.39 | 161.34 | 219.60 | 73.82 | 99.48 | 82.02 |
| 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 | 0.06 | 0.03 | 0.29 | 0.04 | 0.06 | 0.04 |
| Cash and Bank Balance | 0.56 | 0.32 | 0.22 | 0.22 | 0.20 | 0.25 |
| Loans and Advances | 0.35 | 0.31 | 0.32 | 0.32 | 0.37 | 0.36 |
| 0.97 | 0.66 | 0.82 | 0.58 | 0.63 | 0.65 |
| Less : Current Liabilities and Provisions | ₹ Cr | ₹ Cr | ₹ Cr | ₹ Cr | ₹ Cr | ₹ Cr |
|---|
| Current Liabilities | 0.04 | 0.04 | 0.03 | 0.04 | 0.01 | 0.03 |
| Provisions | 0.00 | 0.09 | 0.00 | 0.10 | 0.00 | 0.01 |
| Total Current Liabilities & Provisions | 0.04 | 0.13 | 0.03 | 0.14 | 0.01 | 0.03 |
| Net Current Assets | 0.93 | 0.53 | 0.79 | 0.44 | 0.61 | 0.62 |
| Miscellaneous Expenses not written off | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax Assets | 0.00 | 0.00 | 0.17 | 0.17 | 0.00 | 0.00 |
| Deferred Tax Liability | 36.86 | 37.50 | 52.93 | 16.44 | 23.65 | 19.67 |
| Net Deferred Tax | -36.86 | -37.50 | -52.76 | -16.27 | -23.65 | -19.67 |
| Other Assets | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Assets | 124.68 | 124.59 | 167.86 | 58.23 | 76.69 | 63.16 |
| Contingent Liabilities | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |