| ₹ Cr | ₹ Cr | ₹ Cr | ₹ Cr | ₹ Cr | ₹ Cr |
|---|
| Share Capital | 2.76 | 2.76 | 2.76 | 2.01 | 2.01 | 0.01 |
| Reserves Total | 2.87 | 2.67 | 2.43 | 0.28 | 0.13 | 0.04 |
| 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 | 5.63 | 5.43 | 5.19 | 2.29 | 2.14 | 0.05 |
| Secured Loans | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Unsecured Loans | 0.00 | 0.00 | 0.00 | 0.00 | 0.17 | 0.74 |
| Total Loan Funds | 0.00 | 0.00 | 0.00 | 0.00 | 0.17 | 0.74 |
| Other Liabilities | 0.55 | 0.80 | 0.00 | 0.00 | 0.01 | 0.01 |
| Total Liabilities | 6.18 | 6.23 | 5.19 | 2.29 | 2.32 | 0.80 |
| ₹ 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 | 1.09 | 0.61 | 0.58 | 0.48 | 0.39 | 0.29 |
| Less: Accumulated Depreciation | 0.47 | 0.41 | 0.34 | 0.27 | 0.19 | 0.12 |
| Less:Impairment of Assets | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Block | 0.62 | 0.20 | 0.24 | 0.21 | 0.20 | 0.17 |
| Lease Adjustment | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Capital Work in Progress | 0.59 | 1.03 | 0.25 | 0.00 | 0.00 | 0.00 |
| Investments | 0.24 | 0.25 | 3.42 | 0.85 | 1.28 | 0.58 |
| Current Assets, Loans & Advances | ₹ Cr | ₹ Cr | ₹ Cr | ₹ Cr | ₹ Cr | ₹ Cr |
|---|
| Inventories | 0.18 | 0.16 | 0.18 | 0.21 | 0.00 | 0.00 |
| Sundry Debtors | 0.62 | 0.29 | 0.02 | 0.00 | 0.00 | 0.00 |
| Cash and Bank Balance | 2.63 | 3.60 | 0.31 | 0.24 | 0.53 | 0.07 |
| Loans and Advances | 1.48 | 1.11 | 1.04 | 1.02 | 0.12 | 0.01 |
| 4.90 | 5.16 | 1.55 | 1.47 | 0.65 | 0.07 |
| Less : Current Liabilities and Provisions | ₹ Cr | ₹ Cr | ₹ Cr | ₹ Cr | ₹ Cr | ₹ Cr |
|---|
| Current Liabilities | 0.11 | 0.41 | 0.28 | 0.20 | 0.03 | 0.01 |
| Provisions | 0.06 | 0.02 | 0.00 | 0.05 | 0.03 | 0.01 |
| Total Current Liabilities & Provisions | 0.18 | 0.43 | 0.28 | 0.25 | 0.06 | 0.03 |
| Net Current Assets | 4.72 | 4.72 | 1.27 | 1.22 | 0.58 | 0.04 |
| 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 | 0.08 | 0.01 | 0.00 |
| Deferred Tax Liability | 0.03 | 0.02 | 0.01 | 0.07 | 0.00 | 0.00 |
| Net Deferred Tax | -0.03 | -0.02 | -0.01 | 0.01 | 0.01 | 0.00 |
| Other Assets | 0.06 | 0.05 | 0.04 | 0.00 | 0.25 | 0.01 |
| Total Assets | 6.19 | 6.22 | 5.20 | 2.29 | 2.33 | 0.80 |
| Contingent Liabilities | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |