| ₹ Cr | ₹ Cr | ₹ Cr | ₹ Cr | ₹ Cr | ₹ Cr |
|---|
| Share Capital | 4.26 | 4.26 | 4.26 | 4.26 | 4.26 | 4.26 |
| Reserves Total | 1.70 | 1.19 | 1.12 | 0.93 | 0.74 | 0.51 |
| 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 | 5.96 | 5.45 | 5.38 | 5.19 | 5.00 | 4.77 |
| Secured Loans | 0.00 | 0.00 | 0.02 | 0.06 | 0.00 | 0.00 |
| Unsecured Loans | 0.84 | 0.03 | 0.11 | 0.40 | 0.00 | 0.15 |
| Total Loan Funds | 0.84 | 0.03 | 0.13 | 0.46 | 0.00 | 0.15 |
| Other Liabilities | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Liabilities | 6.80 | 5.48 | 5.51 | 5.65 | 5.00 | 4.92 |
| ₹ Cr | ₹ Cr | ₹ Cr | ₹ Cr | ₹ Cr | ₹ Cr |
|---|
| Loan / Non-Current Assets | 5.16 | 3.70 | 4.18 | 4.02 | 0.00 | 0.00 |
| Fixed Assets | ₹ Cr | ₹ Cr | ₹ Cr | ₹ Cr | ₹ Cr | ₹ Cr |
|---|
| Gross Block | 0.96 | 0.86 | 0.83 | 1.52 | 0.66 | 0.67 |
| Less: Accumulated Depreciation | 0.70 | 0.65 | 0.56 | 0.53 | 0.43 | 0.39 |
| Less:Impairment of Assets | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Block | 0.26 | 0.21 | 0.27 | 0.99 | 0.23 | 0.28 |
| 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 | 1.37 | 0.83 | 0.67 | 0.13 | 0.07 | 0.07 |
| 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 | 0.01 | 0.08 | 0.05 | 0.08 | 0.10 | 0.10 |
| Cash and Bank Balance | 0.25 | 0.55 | 0.22 | 0.05 | 0.12 | 0.20 |
| Loans and Advances | 0.05 | 0.25 | 0.22 | 0.58 | 2.09 | 2.12 |
| 0.30 | 0.89 | 0.49 | 0.70 | 2.31 | 2.42 |
| Less : Current Liabilities and Provisions | ₹ Cr | ₹ Cr | ₹ Cr | ₹ Cr | ₹ Cr | ₹ Cr |
|---|
| Current Liabilities | 0.07 | 0.00 | 0.06 | 0.11 | 0.21 | 0.18 |
| Provisions | 0.23 | 0.16 | 0.06 | 0.09 | 0.66 | 0.81 |
| Total Current Liabilities & Provisions | 0.30 | 0.16 | 0.11 | 0.20 | 0.88 | 0.98 |
| Net Current Assets | 0.00 | 0.73 | 0.38 | 0.50 | 1.43 | 1.44 |
| Miscellaneous Expenses not written off | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax Assets | 0.01 | 0.01 | 0.01 | 0.01 | 0.01 | 0.01 |
| Deferred Tax Liability | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Deferred Tax | 0.01 | 0.01 | 0.01 | 0.01 | 0.01 | 0.01 |
| Other Assets | 0.00 | 0.00 | 0.00 | 0.00 | 3.27 | 3.13 |
| Total Assets | 6.80 | 5.48 | 5.51 | 5.65 | 5.01 | 4.93 |
| Contingent Liabilities | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |