| ₹ Cr | ₹ Cr | ₹ Cr | ₹ Cr | ₹ Cr | ₹ Cr |
|---|
| Share Capital | 1.85 | 1.85 | 1.85 | 1.85 | 1.85 | 1.85 |
| Reserves Total | 11.37 | 10.50 | 9.14 | 9.48 | 7.24 | 4.59 |
| 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 | 13.22 | 12.35 | 10.99 | 11.33 | 9.09 | 6.44 |
| 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 | 13.22 | 12.35 | 10.99 | 11.33 | 9.09 | 6.44 |
| ₹ Cr | ₹ Cr | ₹ Cr | ₹ Cr | ₹ Cr | ₹ Cr |
|---|
| Loan / Non-Current Assets | 8.25 | 3.76 | 3.16 | 2.88 | 0.96 | 0.12 |
| Fixed Assets | ₹ Cr | ₹ Cr | ₹ Cr | ₹ Cr | ₹ Cr | ₹ Cr |
|---|
| Gross Block | 0.49 | 0.52 | 0.51 | 0.51 | 0.23 | 0.21 |
| Less: Accumulated Depreciation | 0.30 | 0.27 | 0.20 | 0.14 | 0.09 | 0.06 |
| Less:Impairment of Assets | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Block | 0.19 | 0.25 | 0.31 | 0.37 | 0.14 | 0.15 |
| 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 | 4.19 | 7.78 | 6.29 | 3.39 | 6.88 | 5.84 |
| 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 | 0.00 |
| Cash and Bank Balance | 0.40 | 0.31 | 0.01 | 0.52 | 0.09 | 0.22 |
| Loans and Advances | 0.57 | 0.46 | 1.38 | 35.87 | 1.16 | 0.43 |
| 0.98 | 0.77 | 1.39 | 36.39 | 1.24 | 0.65 |
| Less : Current Liabilities and Provisions | ₹ Cr | ₹ Cr | ₹ Cr | ₹ Cr | ₹ Cr | ₹ Cr |
|---|
| Current Liabilities | 0.38 | 0.20 | 0.10 | 31.55 | 0.12 | 0.12 |
| Provisions | 0.02 | 0.02 | 0.15 | 0.28 | 0.11 | 0.21 |
| Total Current Liabilities & Provisions | 0.40 | 0.22 | 0.26 | 31.84 | 0.23 | 0.33 |
| Net Current Assets | 0.58 | 0.55 | 1.14 | 4.55 | 1.01 | 0.32 |
| Miscellaneous Expenses not written off | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax Assets | 0.01 | 0.01 | 0.04 | 0.08 | 0.03 | 0.00 |
| Deferred Tax Liability | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Deferred Tax | 0.01 | 0.01 | 0.04 | 0.08 | 0.03 | 0.00 |
| Other Assets | 0.00 | 0.00 | 0.06 | 0.05 | 0.08 | 0.00 |
| Total Assets | 13.22 | 12.35 | 10.99 | 11.32 | 9.10 | 6.43 |
| Contingent Liabilities | 0.00 | 0.16 | 0.19 | 0.32 | 0.32 | 0.32 |