| ₹ Cr | ₹ Cr | ₹ Cr | ₹ Cr | ₹ Cr | ₹ Cr |
|---|
| Share Capital | 11.07 | 11.07 | 11.07 | 11.07 | 11.07 | 11.07 |
| Reserves Total | 28.37 | 28.18 | 28.16 | 28.16 | 28.16 | 28.16 |
| 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 | 39.44 | 39.25 | 39.23 | 39.23 | 39.23 | 39.23 |
| Secured Loans | 0.00 | 0.00 | 0.00 | 0.00 | 1.31 | 1.31 |
| Unsecured Loans | 6.44 | 9.19 | 6.48 | 7.96 | 5.30 | 5.72 |
| Total Loan Funds | 6.44 | 9.19 | 6.48 | 7.96 | 6.61 | 7.03 |
| Other Liabilities | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Liabilities | 45.88 | 48.44 | 45.71 | 47.19 | 45.84 | 46.26 |
| ₹ Cr | ₹ Cr | ₹ Cr | ₹ Cr | ₹ Cr | ₹ Cr |
|---|
| Loan / Non-Current Assets | 0.59 | 0.05 | 0.05 | 0.05 | 0.05 | 0.05 |
| Fixed Assets | ₹ Cr | ₹ Cr | ₹ Cr | ₹ Cr | ₹ Cr | ₹ Cr |
|---|
| Gross Block | 0.03 | 0.03 | 0.03 | 0.03 | 1.42 | 1.42 |
| Less: Accumulated Depreciation | 0.02 | 0.02 | 0.02 | 0.02 | 1.35 | 1.35 |
| Less:Impairment of Assets | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Block | 0.01 | 0.01 | 0.01 | 0.01 | 0.07 | 0.07 |
| 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 | 31.07 | 27.51 | 26.26 | 26.16 | 26.16 | 26.17 |
| Current Assets, Loans & Advances | ₹ Cr | ₹ Cr | ₹ Cr | ₹ Cr | ₹ Cr | ₹ Cr |
|---|
| Inventories | 1.02 | 1.02 | 1.00 | 1.01 | 1.01 | 1.28 |
| Sundry Debtors | 0.00 | 0.00 | 0.01 | 0.00 | 0.10 | 0.02 |
| Cash and Bank Balance | 0.01 | 0.01 | 0.02 | 0.03 | 0.01 | 0.02 |
| Loans and Advances | 0.00 | 1.16 | 0.02 | 0.04 | 0.04 | 0.04 |
| 1.04 | 2.19 | 1.05 | 1.09 | 1.16 | 1.37 |
| Less : Current Liabilities and Provisions | ₹ Cr | ₹ Cr | ₹ Cr | ₹ Cr | ₹ Cr | ₹ Cr |
|---|
| Current Liabilities | 1.85 | 1.27 | 1.64 | 0.10 | 1.62 | 1.43 |
| Provisions | 0.04 | 0.01 | 0.00 | 0.00 | 0.00 | 0.01 |
| Total Current Liabilities & Provisions | 1.89 | 1.28 | 1.65 | 0.11 | 1.63 | 1.43 |
| Net Current Assets | -0.85 | 0.91 | -0.59 | 0.98 | -0.47 | -0.07 |
| Miscellaneous Expenses not written off | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax Assets | 0.07 | 0.07 | 0.11 | 0.12 | 0.14 | 0.15 |
| Deferred Tax Liability | 0.03 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Deferred Tax | 0.04 | 0.07 | 0.11 | 0.12 | 0.14 | 0.15 |
| Other Assets | 15.03 | 19.89 | 19.88 | 19.88 | 19.88 | 19.88 |
| Total Assets | 45.89 | 48.44 | 45.72 | 47.20 | 45.84 | 46.26 |
| Contingent Liabilities | 1.10 | 6.47 | 14.78 | 13.63 | 15.84 | 16.84 |