| ₹ Cr | ₹ Cr | ₹ Cr | ₹ Cr | ₹ Cr | ₹ Cr |
|---|
| Share Capital | 5.38 | 5.38 | 5.38 | 5.38 | 5.38 | 5.38 |
| Reserves Total | 9.04 | 8.57 | 8.05 | 7.66 | 6.89 | 5.67 |
| 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 | 14.42 | 13.95 | 13.43 | 13.04 | 12.27 | 11.05 |
| Secured Loans | 0.00 | 0.00 | 0.00 | 3.29 | 6.68 | 9.91 |
| Unsecured Loans | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Loan Funds | 0.00 | 0.00 | 0.00 | 3.29 | 6.68 | 9.91 |
| Other Liabilities | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Liabilities | 14.42 | 13.95 | 13.43 | 16.33 | 18.95 | 20.96 |
| ₹ 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 | 0.78 | 0.78 | 0.51 | 0.51 | 0.51 | 0.51 |
| Less: Accumulated Depreciation | 0.38 | 0.36 | 0.46 | 0.45 | 0.42 | 0.38 |
| Less:Impairment of Assets | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Block | 0.40 | 0.42 | 0.05 | 0.06 | 0.09 | 0.13 |
| 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 | 4.87 | 3.58 | 1.69 | 1.69 | 1.69 | 0.94 |
| 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 | 2.01 | 1.90 | 1.63 | 3.47 | 1.97 | 1.29 |
| Loans and Advances | 1.42 | 2.25 | 3.45 | 3.53 | 3.34 | 4.09 |
| 3.43 | 4.15 | 5.07 | 7.00 | 5.32 | 5.38 |
| Less : Current Liabilities and Provisions | ₹ Cr | ₹ Cr | ₹ Cr | ₹ Cr | ₹ Cr | ₹ Cr |
|---|
| Current Liabilities | 0.11 | 0.08 | 0.10 | 0.10 | 0.10 | 0.12 |
| Provisions | 0.37 | 0.49 | 0.59 | 0.73 | 0.84 | 1.77 |
| Total Current Liabilities & Provisions | 0.48 | 0.57 | 0.68 | 0.83 | 0.94 | 1.89 |
| Net Current Assets | 2.94 | 3.58 | 4.39 | 6.17 | 4.38 | 3.49 |
| Miscellaneous Expenses not written off | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax Assets | 0.02 | 0.06 | 0.06 | 0.06 | 0.06 | 0.06 |
| Deferred Tax Liability | 0.03 | 0.04 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Deferred Tax | -0.01 | 0.02 | 0.06 | 0.06 | 0.06 | 0.06 |
| Other Assets | 6.22 | 6.35 | 7.24 | 8.34 | 12.73 | 16.34 |
| Total Assets | 14.42 | 13.96 | 13.43 | 16.33 | 18.95 | 20.96 |
| Contingent Liabilities | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |