₹ Cr | ₹ Cr | ₹ Cr | ₹ Cr | ₹ Cr | ₹ Cr |
---|
Share Capital | 3.00 | 3.00 | 3.00 | 3.00 | 3.00 | 3.00 |
Reserves Total | -0.19 | -0.14 | -0.06 | 0.05 | 0.14 | 0.24 |
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 | 2.81 | 2.86 | 2.94 | 3.05 | 3.14 | 3.24 |
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 Loan Funds | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Other Liabilities | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Total Liabilities | 2.81 | 2.86 | 2.94 | 3.05 | 3.14 | 3.24 |
₹ 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 | 0.05 | 0.05 | 0.05 | 0.05 | 0.05 | 0.05 |
Less: Accumulated Depreciation | 0.03 | 0.03 | 0.02 | 0.02 | 0.01 | 0.01 |
Less:Impairment of Assets | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Net Block | 0.02 | 0.02 | 0.03 | 0.03 | 0.04 | 0.04 |
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 | 0.00 | 0.00 |
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 | 0.58 | 0.59 | 0.58 | 0.58 | 0.21 | 0.22 |
Loans and Advances | 3.50 | 3.50 | 2.65 | 2.65 | 3.01 | 3.01 |
4.08 | 4.08 | 3.23 | 3.23 | 3.23 | 3.23 |
Less : Current Liabilities and Provisions | ₹ Cr | ₹ Cr | ₹ Cr | ₹ Cr | ₹ Cr | ₹ Cr |
---|
Current Liabilities | 1.29 | 1.25 | 0.31 | 0.21 | 0.12 | 0.03 |
Provisions | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Total Current Liabilities & Provisions | 1.29 | 1.25 | 0.31 | 0.21 | 0.12 | 0.03 |
Net Current Assets | 2.79 | 2.84 | 2.92 | 3.02 | 3.11 | 3.20 |
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 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Net Deferred Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Other Assets | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Total Assets | 2.81 | 2.86 | 2.95 | 3.05 | 3.15 | 3.24 |
Contingent Liabilities | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |