| ₹ Cr | ₹ Cr | ₹ Cr | ₹ Cr | ₹ Cr | ₹ Cr |
|---|
| Share Capital | 3.00 | 3.00 | 3.00 | 3.00 | 3.00 | 3.00 |
| Reserves Total | 27.50 | 27.15 | 24.80 | 23.93 | 21.71 | 21.14 |
| 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 | 30.50 | 30.15 | 27.80 | 26.93 | 24.71 | 24.14 |
| 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 | 30.50 | 30.15 | 27.80 | 26.93 | 24.71 | 24.14 |
| ₹ Cr | ₹ Cr | ₹ Cr | ₹ Cr | ₹ Cr | ₹ Cr |
|---|
| Loan / Non-Current Assets | 9.64 | 13.22 | 13.13 | 0.00 | 9.94 | 0.00 |
| Fixed Assets | ₹ Cr | ₹ Cr | ₹ Cr | ₹ Cr | ₹ Cr | ₹ Cr |
|---|
| Gross Block | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.01 |
| Less: Accumulated Depreciation | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.01 |
| Less:Impairment of Assets | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Block | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 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 |
| Investments | -2.19 | 0.37 | 3.49 | 4.37 | 5.65 | 5.82 |
| Current Assets, Loans & Advances | ₹ Cr | ₹ Cr | ₹ Cr | ₹ Cr | ₹ Cr | ₹ Cr |
|---|
| Inventories | 0.01 | 0.48 | 0.99 | 2.02 | 2.88 | 2.69 |
| Sundry Debtors | 1.56 | 1.27 | 1.27 | 1.27 | 1.27 | 0.31 |
| Cash and Bank Balance | 0.09 | 0.05 | 0.16 | 0.14 | 0.73 | 0.23 |
| Loans and Advances | 9.87 | 4.16 | 4.06 | 3.50 | 4.68 | 4.55 |
| 11.53 | 5.96 | 6.49 | 6.93 | 9.56 | 7.78 |
| Less : Current Liabilities and Provisions | ₹ Cr | ₹ Cr | ₹ Cr | ₹ Cr | ₹ Cr | ₹ Cr |
|---|
| Current Liabilities | 0.51 | 4.09 | 3.06 | 2.75 | 2.85 | 3.69 |
| Provisions | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Current Liabilities & Provisions | 0.51 | 4.09 | 3.06 | 2.75 | 2.85 | 3.69 |
| Net Current Assets | 11.02 | 1.87 | 3.43 | 4.18 | 6.71 | 4.09 |
| Miscellaneous Expenses not written off | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax Assets | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax Liability | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Deferred Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Assets | 12.03 | 14.68 | 7.76 | 18.37 | 2.41 | 14.22 |
| Total Assets | 30.50 | 30.14 | 27.81 | 26.92 | 24.71 | 24.13 |
| Contingent Liabilities | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |