Particulars | Mar 2022 (Rs.Cr) | Mar 2021 (Rs.Cr) | Mar 2020 (Rs.Cr) | Mar 2019 (Rs.Cr) | Mar 2018 (Rs.Cr) | Mar 2017 (Rs.Cr) |
| | | | | |
Share Capital | 5.50 | 5.50 | 5.50 | 5.50 | 5.50 | 5.50 |
Reserves Total | 25.71 | 13.57 | 17.22 | 17.68 | 0.21 | 0.34 |
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 | 31.21 | 19.07 | 22.72 | 23.18 | 5.71 | 5.84 |
Secured Loans | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Unsecured Loans | 0.08 | 0.08 | 0.09 | 0.08 | 0.10 | 0.10 |
Total Loan Funds | 0.08 | 0.08 | 0.09 | 0.08 | 0.10 | 0.10 |
Other Liabilities | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Total Liabilities | 31.29 | 19.15 | 22.81 | 23.26 | 5.81 | 5.94 |
| | | | | |
Loan / Non-Current Assets | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Fixed Assets | | | | | | |
Gross Block | 0.05 | 0.05 | 0.05 | 0.05 | 0.05 | 0.05 |
Less: Accumulated Depreciation | 0.04 | 0.04 | 0.04 | 0.04 | 0.04 | 0.04 |
Less:Impairment of Assets | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Net Block | 0.01 | 0.01 | 0.01 | 0.01 | 0.01 | 0.01 |
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 | 36.52 | 20.83 | 26.49 | 26.42 | 4.48 | 4.20 |
Current Assets, Loans & Advances | | | | | | |
Inventories | 0.00 | 0.00 | 0.00 | 0.01 | 0.01 | 0.02 |
Sundry Debtors | 0.00 | 0.00 | 0.01 | 0.00 | 0.00 | 0.00 |
Cash and Bank Balance | 0.09 | 0.09 | 0.10 | 0.06 | 0.06 | 0.38 |
Loans and Advances | 0.12 | 0.11 | 0.10 | 0.12 | 1.13 | 1.15 |
Total Current Assets | 0.22 | 0.20 | 0.22 | 0.20 | 1.19 | 1.54 |
Less : Current Liabilities and Provisions | | | | | | |
Current Liabilities | 0.01 | 0.03 | 0.04 | 0.02 | 0.04 | 0.03 |
Provisions | 0.00 | 0.00 | 0.00 | 0.02 | 0.03 | 0.00 |
Total Current Liabilities & Provisions | 0.02 | 0.03 | 0.04 | 0.04 | 0.06 | 0.03 |
Net Current Assets | 0.20 | 0.17 | 0.19 | 0.16 | 1.13 | 1.52 |
Miscellaneous Expenses not written off | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Deferred Tax Assets | 0.62 | 0.64 | 0.62 | 0.18 | 0.19 | 0.21 |
Deferred Tax Liability | 7.10 | 3.54 | 5.54 | 4.56 | 0.00 | 0.00 |
Net Deferred Tax | -6.48 | -2.90 | -4.92 | -4.38 | 0.19 | 0.21 |
Other Assets | 1.05 | 1.05 | 1.05 | 1.05 | 0.00 | 0.00 |
Total Assets | 31.29 | 19.15 | 22.81 | 23.26 | 5.81 | 5.94 |
Contingent Liabilities | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |