| ₹ Cr | ₹ Cr | ₹ Cr | ₹ Cr | ₹ Cr | ₹ Cr |
|---|
| Share Capital | 7.14 | 6.49 | 3.00 | 3.00 | 3.00 | 3.00 |
| Reserves Total | 4.78 | 4.36 | 0.82 | 0.68 | 0.75 | 0.82 |
| Equity Share Warrants | 0.17 | 0.17 | 1.30 | 0.00 | 0.00 | 0.00 |
| Equity Application Money | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Shareholders Funds | 12.09 | 11.02 | 5.12 | 3.68 | 3.75 | 3.82 |
| Secured Loans | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Unsecured Loans | 0.11 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Loan Funds | 0.11 | 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 | 12.20 | 11.02 | 5.12 | 3.68 | 3.75 | 3.82 |
| ₹ 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 | 0.01 | 0.01 | 0.00 | 0.00 | 0.00 | 0.14 |
| Less: Accumulated Depreciation | 0.01 | 0.01 | 0.00 | 0.00 | 0.00 | 0.14 |
| 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 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Current Assets, Loans & Advances | ₹ Cr | ₹ Cr | ₹ Cr | ₹ Cr | ₹ Cr | ₹ Cr |
|---|
| Inventories | 0.00 | 1.14 | 0.09 | 0.00 | 0.00 | 0.00 |
| Sundry Debtors | 20.97 | 4.14 | 0.85 | 0.80 | 0.80 | 0.80 |
| Cash and Bank Balance | 0.04 | 0.06 | 1.32 | 0.02 | 0.13 | 0.43 |
| Loans and Advances | 6.26 | 7.15 | 2.76 | 2.76 | 2.72 | 2.48 |
| 27.27 | 12.49 | 5.01 | 3.58 | 3.65 | 3.71 |
| Less : Current Liabilities and Provisions | ₹ Cr | ₹ Cr | ₹ Cr | ₹ Cr | ₹ Cr | ₹ Cr |
|---|
| Current Liabilities | 14.49 | 1.58 | 0.00 | 0.00 | 0.00 | 0.00 |
| Provisions | 0.70 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Current Liabilities & Provisions | 15.19 | 1.58 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Current Assets | 12.08 | 10.91 | 5.01 | 3.58 | 3.65 | 3.71 |
| 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 | 0.10 | 0.10 | 0.10 | 0.10 | 0.10 | 0.11 |
| Total Assets | 12.18 | 11.01 | 5.11 | 3.68 | 3.75 | 3.82 |
| Contingent Liabilities | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |