| ₹ Cr | ₹ Cr | ₹ Cr | ₹ Cr | ₹ Cr | ₹ Cr |
|---|
| Share Capital | 7.50 | 3.75 | 3.75 | 3.75 | 3.75 | 3.75 |
| Reserves Total | 0.92 | 4.84 | 4.19 | 4.19 | 4.12 | 3.68 |
| 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 | 8.42 | 8.59 | 7.94 | 7.94 | 7.87 | 7.43 |
| Secured Loans | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Unsecured Loans | 26.23 | 1.21 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Loan Funds | 26.23 | 1.21 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Liabilities | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Liabilities | 34.65 | 9.80 | 7.94 | 7.94 | 7.87 | 7.43 |
| ₹ Cr | ₹ Cr | ₹ Cr | ₹ Cr | ₹ Cr | ₹ Cr |
|---|
| Loan / Non-Current Assets | 28.35 | 9.13 | 1.46 | 0.00 | 2.67 | 2.70 |
| Fixed Assets | ₹ Cr | ₹ Cr | ₹ Cr | ₹ Cr | ₹ Cr | ₹ Cr |
|---|
| Gross Block | 0.50 | 0.32 | 0.26 | 0.12 | 0.11 | 0.12 |
| Less: Accumulated Depreciation | 0.33 | 0.20 | 0.16 | 0.12 | 0.11 | 0.11 |
| Less:Impairment of Assets | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Block | 0.17 | 0.12 | 0.10 | 0.00 | 0.00 | 0.01 |
| 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 | 5.14 | 4.52 |
| 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 | 4.82 | 0.72 | 6.18 | 7.97 | 0.03 | 0.15 |
| Loans and Advances | 1.75 | 0.23 | 0.07 | 0.07 | 0.10 | 0.10 |
| 6.57 | 0.96 | 6.25 | 8.03 | 0.14 | 0.24 |
| Less : Current Liabilities and Provisions | ₹ Cr | ₹ Cr | ₹ Cr | ₹ Cr | ₹ Cr | ₹ Cr |
|---|
| Current Liabilities | 0.32 | 0.33 | 0.13 | 0.03 | 0.01 | 0.01 |
| Provisions | 0.09 | 0.02 | 0.08 | 0.00 | 0.01 | 0.02 |
| Total Current Liabilities & Provisions | 0.41 | 0.35 | 0.21 | 0.03 | 0.01 | 0.03 |
| Net Current Assets | 6.17 | 0.61 | 6.04 | 8.01 | 0.12 | 0.21 |
| 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 | 0.04 | 0.06 | 0.00 | 0.07 | 0.07 | 0.01 |
| Net Deferred Tax | -0.04 | -0.06 | 0.00 | -0.07 | -0.07 | -0.01 |
| Other Assets | 0.00 | 0.00 | 0.34 | 0.00 | 0.00 | 0.00 |
| Total Assets | 34.65 | 9.80 | 7.94 | 7.94 | 7.86 | 7.42 |
| Contingent Liabilities | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |