| ₹ Cr | ₹ Cr | ₹ Cr | ₹ Cr | ₹ Cr | ₹ Cr |
|---|
| Share Capital | 0.01 | 0.01 | 0.01 | 0.01 | 0.01 | 0.01 |
| Reserves Total | 3.44 | 3.78 | 3.88 | 4.48 | 4.19 | 3.51 |
| 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 | 3.45 | 3.79 | 3.89 | 4.49 | 4.20 | 3.52 |
| Secured Loans | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Unsecured Loans | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Debt | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Liabilities | 0.02 | 0.02 | 0.02 | 0.02 | 0.03 | 0.02 |
| Total Liabilities | 3.47 | 3.81 | 3.91 | 4.51 | 4.23 | 3.54 |
| ₹ Cr | ₹ Cr | ₹ Cr | ₹ Cr | ₹ Cr | ₹ Cr |
|---|
| Gross Block | 0.52 | 0.50 | 0.41 | 0.15 | 0.00 | 0.00 |
| Less : Accumulated Depreciation | 0.43 | 0.33 | 0.20 | 0.04 | 0.00 | 0.00 |
| Less:Impairment of Assets | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Block | 0.09 | 0.17 | 0.21 | 0.11 | 0.00 | 0.00 |
| Lease Adjustment | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Capital Work in Progress | 0.00 | 0.00 | 0.00 | 0.13 | 0.00 | 0.00 |
| Producing Properties | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Investments | 2.94 | 2.97 | 3.41 | 3.86 | 3.91 | 3.34 |
| 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 | 0.61 | 0.74 | 0.25 | 0.38 | 0.40 | 0.27 |
| Cash and Bank Balance | 0.08 | 0.13 | 0.14 | 0.07 | 0.09 | 0.14 |
| Loans and Advances | 0.18 | 0.10 | 0.16 | 0.18 | 0.01 | 0.01 |
| Total Current Assets | 0.87 | 0.97 | 0.55 | 0.63 | 0.50 | 0.42 |
| ₹ Cr | ₹ Cr | ₹ Cr | ₹ Cr | ₹ Cr | ₹ Cr |
|---|
| Current Liabilities | 0.30 | 0.22 | 0.19 | 0.18 | 0.13 | 0.14 |
| Provisions | 0.01 | 0.00 | 0.00 | 0.00 | 0.02 | 0.01 |
| Total Current Liabilities & Provisions | 0.32 | 0.22 | 0.19 | 0.18 | 0.15 | 0.16 |
| Net Current Assets | 0.55 | 0.75 | 0.36 | 0.45 | 0.34 | 0.27 |
| Miscellaneous Expenses not written off | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax Assets | 0.04 | 0.03 | 0.00 | 0.01 | 0.00 | 0.00 |
| Deferred Tax Liability | 0.15 | 0.11 | 0.07 | 0.05 | 0.03 | 0.07 |
| Net Deferred Tax | -0.11 | -0.08 | -0.07 | -0.04 | -0.03 | -0.07 |
| Other Assets | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Assets | 3.47 | 3.81 | 3.91 | 4.51 | 4.22 | 3.54 |
| Contingent Liabilities | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |