| ₹ Cr | ₹ Cr | ₹ Cr | ₹ Cr | ₹ Cr | ₹ Cr |
|---|
| Share Capital | 10.05 | 10.05 | 10.05 | 10.05 | 10.05 | 10.05 |
| Reserves Total | 18.70 | 17.06 | 16.00 | 15.20 | 14.53 | 14.00 |
| 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 | 28.75 | 27.11 | 26.05 | 25.25 | 24.58 | 24.05 |
| Secured Loans | 1.65 | 1.27 | 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 | 1.65 | 1.27 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Liabilities | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Liabilities | 30.40 | 28.38 | 26.05 | 25.25 | 24.58 | 24.05 |
| ₹ Cr | ₹ Cr | ₹ Cr | ₹ Cr | ₹ Cr | ₹ Cr |
|---|
| Loan / Non-Current Assets | 11.79 | 5.11 | 13.24 | 12.05 | 8.82 | 7.88 |
| Fixed Assets | ₹ Cr | ₹ Cr | ₹ Cr | ₹ Cr | ₹ Cr | ₹ Cr |
|---|
| Gross Block | 3.36 | 3.64 | 3.63 | 3.63 | 3.59 | 3.59 |
| Less: Accumulated Depreciation | 0.37 | 0.33 | 0.29 | 0.23 | 0.16 | 0.06 |
| Less:Impairment of Assets | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Block | 2.99 | 3.31 | 3.34 | 3.40 | 3.43 | 3.53 |
| 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 | 8.87 | 11.10 | 5.44 | 4.01 | 5.15 | 5.55 |
| 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 | 0.06 | 0.07 | 2.36 | 0.20 | 0.73 | 0.08 |
| Loans and Advances | 4.70 | 4.45 | 0.02 | 2.16 | 2.18 | 2.28 |
| 4.75 | 4.52 | 2.38 | 2.36 | 2.91 | 2.36 |
| Less : Current Liabilities and Provisions | ₹ Cr | ₹ Cr | ₹ Cr | ₹ Cr | ₹ Cr | ₹ Cr |
|---|
| Current Liabilities | 0.17 | 0.02 | 0.02 | 0.03 | 0.02 | 0.01 |
| Provisions | 0.64 | 0.09 | 0.21 | 0.20 | 0.24 | 0.13 |
| Total Current Liabilities & Provisions | 0.81 | 0.11 | 0.23 | 0.24 | 0.26 | 0.15 |
| Net Current Assets | 3.94 | 4.41 | 2.15 | 2.12 | 2.65 | 2.21 |
| Miscellaneous Expenses not written off | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax Assets | 0.11 | 0.03 | 0.04 | 0.06 | 0.02 | 0.07 |
| Deferred Tax Liability | 0.01 | 0.03 | 0.02 | 0.00 | 0.00 | 0.00 |
| Net Deferred Tax | 0.10 | 0.00 | 0.02 | 0.06 | 0.02 | 0.07 |
| Other Assets | 2.69 | 4.45 | 1.86 | 3.60 | 4.50 | 4.80 |
| Total Assets | 30.38 | 28.37 | 26.05 | 25.24 | 24.57 | 24.04 |
| Contingent Liabilities | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |