| 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 | 1.50 | 1.50 | 1.50 | 1.50 | 1.50 | 1.50 |
| Reserves Total | 331.23 | 324.35 | 300.63 | 172.10 | 219.60 | 208.82 |
| 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 | 332.73 | 325.85 | 302.13 | 173.60 | 221.10 | 210.32 |
| Secured Loans | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Unsecured Loans | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Loan Funds | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Liabilities | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.78 |
| Total Liabilities | 332.73 | 325.85 | 302.13 | 173.60 | 221.10 | 211.10 |
| | | | | | |
| Loan / Non-Current Assets | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Fixed Assets | | | | | | |
| Gross Block | 10.78 | 11.03 | 11.21 | 11.47 | 12.98 | 15.10 |
| Less: Accumulated Depreciation | 3.66 | 3.99 | 3.97 | 3.98 | 5.16 | 6.64 |
| Less:Impairment of Assets | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Block | 7.12 | 7.04 | 7.24 | 7.49 | 7.82 | 8.46 |
| 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 | 332.55 | 324.19 | 296.75 | 158.38 | 209.82 | 195.41 |
| Current Assets, Loans & Advances | | | | | | |
| Inventories | 0.00 | 0.00 | 0.00 | 0.00 | 0.01 | 0.01 |
| Sundry Debtors | 0.47 | 0.47 | 0.47 | 0.48 | 0.58 | 0.19 |
| Cash and Bank Balance | 0.14 | 0.44 | 2.25 | 2.67 | 2.41 | 0.48 |
| Loans and Advances | 5.88 | 5.67 | 5.64 | 5.90 | 5.60 | 0.05 |
| Total Current Assets | 6.50 | 6.59 | 8.36 | 9.04 | 8.60 | 0.73 |
| Less : Current Liabilities and Provisions | | | | | | |
| Current Liabilities | 0.22 | 0.23 | 0.56 | 0.59 | 2.30 | 2.62 |
| Provisions | 0.20 | 0.29 | 0.78 | 0.71 | 2.51 | 0.16 |
| Total Current Liabilities & Provisions | 0.42 | 0.52 | 1.33 | 1.31 | 4.82 | 2.78 |
| Net Current Assets | 6.08 | 6.07 | 7.03 | 7.73 | 3.78 | -2.05 |
| Miscellaneous Expenses not written off | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax Assets | 0.05 | 0.32 | 0.64 | 0.00 | 3.17 | 0.83 |
| Deferred Tax Liability | 13.07 | 11.77 | 9.54 | 0.00 | 3.49 | 2.97 |
| Net Deferred Tax | -13.02 | -11.45 | -8.90 | 0.00 | -0.32 | -2.14 |
| Other Assets | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 11.42 |
| Total Assets | 332.73 | 325.85 | 302.13 | 173.60 | 221.10 | 211.09 |
| Contingent Liabilities | 2.80 | 2.80 | 2.80 | 2.79 | 0.00 | 2.68 |