| ₹ Cr | ₹ Cr | ₹ Cr | ₹ Cr |
|---|
| Share Capital | 5.01 | 0.01 | 0.01 | 0.01 |
| Reserves Total | 5.34 | 5.09 | 0.16 | -0.41 |
| Equity Share Warrants | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity Application Money | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Shareholders Funds | 10.35 | 5.10 | 0.17 | -0.40 |
| Secured Loans | 0.00 | 0.00 | 0.00 | 0.00 |
| Unsecured Loans | 0.00 | 0.04 | 0.41 | 0.42 |
| Total Debt | 0.00 | 0.04 | 0.41 | 0.42 |
| Other Liabilities | 0.05 | 0.05 | 0.00 | 0.00 |
| Total Liabilities | 10.40 | 5.19 | 0.58 | 0.02 |
| ₹ Cr | ₹ Cr | ₹ Cr | ₹ Cr |
|---|
| Gross Block | 0.29 | 0.25 | 0.01 | 0.00 |
| Less : Accumulated Depreciation | 0.12 | 0.03 | 0.00 | 0.00 |
| Less:Impairment of Assets | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Block | 0.17 | 0.22 | 0.01 | 0.00 |
| Lease Adjustment | 0.00 | 0.00 | 0.00 | 0.00 |
| Capital Work in Progress | 0.00 | 0.00 | 0.00 | 0.00 |
| Producing Properties | 0.00 | 0.00 | 0.00 | 0.00 |
| Investments | 3.07 | 0.79 | 0.00 | 0.00 |
| Current Assets, Loans & Advances | ₹ Cr | ₹ Cr | ₹ Cr | ₹ Cr |
|---|
| Inventories | 1.47 | 0.43 | 0.64 | 0.00 |
| Sundry Debtors | 2.48 | 0.17 | 0.00 | 0.00 |
| Cash and Bank Balance | 0.70 | 0.12 | 0.98 | 0.01 |
| Loans and Advances | 2.03 | 1.62 | 0.12 | 0.07 |
| Total Current Assets | 6.67 | 2.33 | 1.74 | 0.07 |
| ₹ Cr | ₹ Cr | ₹ Cr | ₹ Cr |
|---|
| Current Liabilities | 0.57 | 2.38 | 1.18 | 0.00 |
| Provisions | 1.99 | 1.90 | 0.00 | 0.00 |
| Total Current Liabilities & Provisions | 2.56 | 4.28 | 1.18 | 0.00 |
| Net Current Assets | 4.12 | -1.95 | 0.56 | 0.08 |
| Miscellaneous Expenses not written off | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax Assets | 0.05 | 0.02 | 0.00 | 0.00 |
| Deferred Tax Liability | 0.00 | 0.00 | 0.00 | 0.06 |
| Net Deferred Tax | 0.05 | 0.02 | 0.00 | -0.06 |
| Other Assets | 2.99 | 6.10 | 0.00 | 0.00 |
| Total Assets | 10.39 | 5.18 | 0.57 | 0.02 |
| Contingent Liabilities | 0.00 | 0.00 | 0.00 | 0.00 |