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 | 7.52 | 7.52 | 7.52 | 7.52 | 7.52 | 7.52 |
Reserves Total | 0.64 | 0.87 | 0.34 | 0.34 | 0.41 | 0.49 |
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 | 8.16 | 8.39 | 7.86 | 7.86 | 7.93 | 8.01 |
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 Debt | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Other Liabilities | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Total Liabilities | 8.16 | 8.39 | 7.86 | 7.86 | 7.93 | 8.01 |
| | | | | |
Gross Block | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.01 |
Less : Accumulated Depreciation | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.01 |
Less:Impairment of Assets | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Net Block | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 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 | 6.89 | 6.89 | 6.89 | 6.89 | 0.00 | 6.68 |
Current Assets, Loans & Advances | | | | | | |
Inventories | 0.46 | 0.18 | 0.13 | 0.10 | 0.10 | 0.10 |
Sundry Debtors | 28.08 | 32.04 | 0.31 | 0.00 | 6.87 | 0.63 |
Cash and Bank Balance | 0.55 | 1.27 | 0.00 | 0.01 | 0.02 | 0.04 |
Loans and Advances | 48.74 | 50.62 | 0.83 | 0.83 | 0.87 | 1.37 |
Total Current Assets | 77.81 | 84.10 | 1.27 | 0.94 | 7.86 | 2.14 |
Less : Current Liabilities and Provisions | | | | | | |
Current Liabilities | 76.56 | 82.50 | 0.37 | 0.05 | 0.00 | 0.88 |
Provisions | 0.08 | 0.20 | 0.03 | 0.03 | 0.03 | 0.03 |
Total Current Liabilities & Provisions | 76.65 | 82.70 | 0.40 | 0.08 | 0.03 | 0.91 |
Net Current Assets | 1.17 | 1.40 | 0.87 | 0.86 | 7.83 | 1.23 |
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 | 0.00 | 0.00 | 0.00 |
Deferred Tax Liability | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Net Deferred Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Other Assets | 0.10 | 0.10 | 0.10 | 0.10 | 0.10 | 0.10 |
Total Assets | 8.16 | 8.39 | 7.86 | 7.85 | 7.93 | 8.01 |
Contingent Liabilities | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |