| 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 | 5.08 | 5.08 | 5.08 | 5.08 | 5.08 | 5.08 |
| Reserves Total | 0.75 | 0.66 | 0.67 | 0.46 | 0.37 | 0.19 |
| 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 | 5.83 | 5.74 | 5.75 | 5.54 | 5.45 | 5.27 |
| Secured Loans | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Unsecured Loans | 0.05 | 0.07 | 0.10 | 0.12 | 0.00 | 0.00 |
| Total Debt | 0.05 | 0.07 | 0.10 | 0.12 | 0.00 | 0.00 |
| Other Liabilities | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Liabilities | 5.88 | 5.81 | 5.85 | 5.66 | 5.45 | 5.27 |
| | | | | | |
| Gross Block | 0.34 | 0.33 | 0.19 | 0.22 | 0.08 | 0.00 |
| Less : Accumulated Depreciation | 0.33 | 0.24 | 0.07 | 0.04 | 0.02 | 0.00 |
| Less:Impairment of Assets | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Block | 0.01 | 0.09 | 0.12 | 0.18 | 0.06 | 0.00 |
| 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 | 1.50 | 1.50 | 1.50 | 0.00 | 0.00 | 0.00 |
| 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 | 0.63 |
| Cash and Bank Balance | 0.09 | 0.14 | 0.42 | 0.76 | 0.03 | 0.10 |
| Loans and Advances | 3.95 | 12.63 | 7.32 | 3.72 | 1.70 | 0.05 |
| Total Current Assets | 4.04 | 12.78 | 7.74 | 4.48 | 1.74 | 0.78 |
| Less : Current Liabilities and Provisions | | | | | | |
| Current Liabilities | 2.62 | 11.52 | 7.85 | 3.69 | 0.88 | 0.49 |
| Provisions | 0.05 | 0.02 | 0.12 | 0.06 | 0.08 | 0.04 |
| Total Current Liabilities & Provisions | 2.67 | 11.53 | 7.97 | 3.75 | 0.96 | 0.54 |
| Net Current Assets | 1.37 | 1.24 | -0.23 | 0.73 | 0.78 | 0.24 |
| Miscellaneous Expenses not written off | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax Assets | 0.12 | 0.14 | 0.02 | 0.01 | 0.00 | 0.00 |
| Deferred Tax Liability | 0.08 | 0.11 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Deferred Tax | 0.04 | 0.03 | 0.02 | 0.01 | 0.00 | 0.00 |
| Other Assets | 2.96 | 2.96 | 4.44 | 4.74 | 4.61 | 5.03 |
| Total Assets | 5.88 | 5.81 | 5.85 | 5.66 | 5.45 | 5.27 |
| Contingent Liabilities | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |