| 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 | 3.00 | 3.00 | 3.00 | 3.00 | 3.00 | 3.00 |
| Reserves Total | -0.10 | 0.20 | 0.11 | -0.05 | 0.44 | 0.26 |
| 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 | 2.90 | 3.20 | 3.11 | 2.95 | 3.44 | 3.26 |
| Secured Loans | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Unsecured Loans | 3.57 | 3.31 | 3.05 | 2.83 | 2.69 | 3.60 |
| Total Loan Funds | 3.57 | 3.31 | 3.05 | 2.83 | 2.69 | 3.60 |
| Other Liabilities | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Liabilities | 6.47 | 6.51 | 6.16 | 5.78 | 6.13 | 6.86 |
| | | | | | |
| Loan / Non-Current Assets | 5.66 | 5.27 | 4.92 | 4.62 | 4.92 | 0.00 |
| Fixed Assets | | | | | | |
| Gross Block | 0.02 | 0.09 | 0.09 | 0.09 | 0.09 | 0.03 |
| Less: Accumulated Depreciation | 0.02 | 0.07 | 0.07 | 0.06 | 0.04 | 0.02 |
| Less:Impairment of Assets | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Block | 0.00 | 0.02 | 0.02 | 0.03 | 0.05 | 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 | 0.31 | 0.31 | 0.31 | 0.34 | 0.43 | 0.42 |
| 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 | 0.02 | 0.01 | 0.00 | 0.02 | 0.04 | 0.12 |
| Loans and Advances | 0.72 | 0.70 | 0.69 | 0.69 | 0.59 | 6.43 |
| Total Current Assets | 0.74 | 0.71 | 0.69 | 0.71 | 0.63 | 6.54 |
| Less : Current Liabilities and Provisions | | | | | | |
| Current Liabilities | 0.11 | 0.09 | 0.09 | 0.09 | 0.06 | 0.09 |
| Provisions | 0.57 | 0.01 | 0.01 | 0.01 | 0.01 | 0.08 |
| Total Current Liabilities & Provisions | 0.68 | 0.10 | 0.10 | 0.10 | 0.07 | 0.17 |
| Net Current Assets | 0.06 | 0.61 | 0.59 | 0.60 | 0.55 | 6.37 |
| Miscellaneous Expenses not written off | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax Assets | 0.44 | 0.31 | 0.32 | 0.19 | 0.18 | 0.00 |
| Deferred Tax Liability | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Deferred Tax | 0.44 | 0.31 | 0.32 | 0.19 | 0.18 | 0.00 |
| Other Assets | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.07 |
| Total Assets | 6.47 | 6.52 | 6.16 | 5.78 | 6.13 | 6.86 |
| Contingent Liabilities | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |