| ₹ Cr | ₹ Cr | ₹ Cr | ₹ Cr | ₹ Cr | ₹ Cr |
|---|
| Share Capital | 0.36 | 0.16 | 0.16 | 0.16 | 0.16 | 0.16 |
| Reserves Total | 16.50 | 4.21 | 4.18 | 3.80 | 3.69 | 3.76 |
| 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 | 16.86 | 4.37 | 4.34 | 3.96 | 3.85 | 3.92 |
| Secured Loans | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.14 |
| Unsecured Loans | 22.01 | 12.01 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Debt | 22.01 | 12.01 | 0.00 | 0.00 | 0.00 | 0.14 |
| Other Liabilities | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.01 |
| Total Liabilities | 38.87 | 16.38 | 4.34 | 3.96 | 3.85 | 4.07 |
| ₹ Cr | ₹ Cr | ₹ Cr | ₹ Cr | ₹ Cr | ₹ Cr |
|---|
| Gross Block | 0.17 | 0.23 | 0.23 | 0.23 | 0.22 | 1.49 |
| Less : Accumulated Depreciation | 0.16 | 0.20 | 0.20 | 0.19 | 0.19 | 1.38 |
| Less:Impairment of Assets | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Block | 0.01 | 0.03 | 0.03 | 0.04 | 0.03 | 0.11 |
| 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 |
| Producing Properties | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Investments | 0.26 | 0.23 | 0.00 | 0.00 | 0.00 | 0.02 |
| 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 | 1.86 | 0.10 | 1.18 | 0.00 | 0.00 | 0.00 |
| Cash and Bank Balance | 4.31 | 0.33 | 1.33 | 0.24 | 0.54 | 1.57 |
| Loans and Advances | 31.17 | 12.32 | 0.18 | 2.11 | 2.41 | 1.15 |
| Total Current Assets | 37.34 | 12.75 | 2.70 | 2.34 | 2.95 | 2.72 |
| ₹ Cr | ₹ Cr | ₹ Cr | ₹ Cr | ₹ Cr | ₹ Cr |
|---|
| Current Liabilities | 0.30 | 0.03 | 0.17 | 0.10 | 0.02 | 0.08 |
| Provisions | 0.06 | 0.01 | 0.05 | 0.00 | 0.00 | 0.00 |
| Total Current Liabilities & Provisions | 0.36 | 0.04 | 0.22 | 0.10 | 0.02 | 0.08 |
| Net Current Assets | 36.98 | 12.71 | 2.47 | 2.24 | 2.93 | 2.64 |
| Miscellaneous Expenses not written off | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax Assets | 0.11 | 0.08 | 0.07 | 0.00 | 0.00 | 0.00 |
| Deferred Tax Liability | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Deferred Tax | 0.11 | 0.08 | 0.07 | 0.00 | 0.00 | 0.00 |
| Other Assets | 1.50 | 3.34 | 1.76 | 1.68 | 0.90 | 1.30 |
| Total Assets | 38.86 | 16.39 | 4.33 | 3.95 | 3.86 | 4.07 |
| Contingent Liabilities | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.17 |