Particulars | Mar 2023 (Rs.Cr) | Mar 2022 (Rs.Cr) | Mar 2021 (Rs.Cr) | Mar 2020 (Rs.Cr) | Mar 2019 (Rs.Cr) | Mar 2018 (Rs.Cr) |
| | | | | |
Share Capital | 3.60 | 3.60 | 3.60 | 3.60 | 3.60 | 3.60 |
Reserves Total | 64.09 | 64.77 | 44.53 | 26.44 | 33.88 | 30.29 |
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 | 67.69 | 68.37 | 48.13 | 30.04 | 37.48 | 33.89 |
Secured Loans | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Unsecured Loans | 0.00 | 0.00 | 0.00 | 0.00 | 2.37 | 15.05 |
Total Loan Funds | 0.00 | 0.00 | 0.00 | 0.00 | 2.37 | 15.05 |
Other Liabilities | 0.00 | 0.00 | 0.00 | 0.00 | 0.14 | 0.00 |
Total Liabilities | 67.69 | 68.37 | 48.13 | 30.04 | 39.99 | 48.94 |
| | | | | |
Loan / Non-Current Assets | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Fixed Assets | | | | | | |
Gross Block | 0.87 | 0.92 | 0.98 | 1.03 | 1.09 | 2.72 |
Less: Accumulated Depreciation | 0.32 | 0.28 | 0.24 | 0.17 | 0.09 | 2.10 |
Less:Impairment of Assets | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Net Block | 0.55 | 0.64 | 0.74 | 0.86 | 1.00 | 0.62 |
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 | 51.77 | 54.27 | 33.64 | 16.18 | 36.20 | 32.72 |
Current Assets, Loans & Advances | | | | | | |
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 | 0.10 | 0.09 | 0.17 | 0.18 | 0.16 | 0.04 |
Loans and Advances | 0.03 | 0.03 | 1.03 | 0.20 | 1.50 | 0.03 |
Total Current Assets | 0.13 | 0.12 | 1.20 | 0.38 | 1.66 | 0.07 |
Less : Current Liabilities and Provisions | | | | | | |
Current Liabilities | 0.02 | 0.04 | 0.04 | 0.02 | 0.03 | 0.15 |
Provisions | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.02 |
Total Current Liabilities & Provisions | 0.02 | 0.04 | 0.04 | 0.02 | 0.03 | 0.17 |
Net Current Assets | 0.11 | 0.07 | 1.16 | 0.36 | 1.63 | -0.10 |
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 | 1.25 | 0.42 | 0.07 |
Deferred Tax Liability | 1.41 | 1.71 | 0.06 | 0.08 | 0.12 | 0.07 |
Net Deferred Tax | -1.41 | -1.71 | -0.06 | 1.17 | 0.30 | 0.00 |
Other Assets | 16.67 | 15.09 | 12.65 | 11.46 | 0.85 | 15.71 |
Total Assets | 67.69 | 68.37 | 48.13 | 30.03 | 39.99 | 48.95 |
Contingent Liabilities | 1.83 | 1.83 | 1.83 | 108.13 | 98.94 | 2.83 |