| 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 | 12.51 | 12.51 | 2.00 | 2.00 | 2.00 | 2.00 |
| Reserves Total | 124.51 | 123.20 | 6.67 | 6.66 | 6.66 | 6.60 |
| 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 | 137.02 | 135.71 | 8.67 | 8.66 | 8.66 | 8.60 |
| Secured Loans | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Unsecured Loans | 0.46 | 0.11 | 20.54 | 0.70 | 0.52 | 1.52 |
| Total Debt | 0.46 | 0.11 | 20.54 | 0.70 | 0.52 | 1.52 |
| Other Liabilities | 1.41 | 1.41 | 1.47 | 6.75 | 6.75 | 1.29 |
| Total Liabilities | 138.89 | 137.23 | 30.68 | 16.11 | 15.93 | 11.41 |
| | | | | | |
| Gross Block | 1.94 | 1.62 | 1.62 | 1.62 | 1.62 | 0.37 |
| Less : Accumulated Depreciation | 1.17 | 1.02 | 0.82 | 0.56 | 0.21 | 0.04 |
| Less:Impairment of Assets | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Block | 0.77 | 0.60 | 0.80 | 1.06 | 1.41 | 0.33 |
| 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 | 80.73 | 30.73 | 0.00 | 2.29 | 2.29 | 1.95 |
| Current Assets, Loans & Advances | | | | | | |
| Inventories | 0.00 | 1.88 | 0.00 | 0.00 | 0.00 | 0.15 |
| Sundry Debtors | 1.63 | 1.47 | 0.10 | 0.44 | 1.57 | 0.06 |
| Cash and Bank Balance | 0.02 | 0.03 | 0.23 | 0.10 | 0.35 | 0.37 |
| Loans and Advances | 0.00 | 7.23 | 0.00 | 0.06 | 0.14 | 0.17 |
| Total Current Assets | 1.65 | 10.60 | 0.33 | 0.60 | 2.05 | 0.76 |
| Less : Current Liabilities and Provisions | | | | | | |
| Current Liabilities | 0.30 | 0.35 | 0.18 | 0.78 | 0.47 | 2.24 |
| Provisions | 0.46 | 0.22 | 0.02 | 0.18 | 0.11 | 0.08 |
| Total Current Liabilities & Provisions | 0.76 | 0.57 | 0.21 | 0.96 | 0.58 | 2.32 |
| Net Current Assets | 0.89 | 10.03 | 0.13 | -0.36 | 1.48 | -1.56 |
| 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 | 0.08 | 0.05 | 0.01 | 0.01 | 0.01 | 0.00 |
| Net Deferred Tax | -0.08 | -0.05 | -0.01 | -0.01 | -0.01 | 0.00 |
| Other Assets | 56.58 | 95.93 | 29.76 | 13.14 | 10.76 | 10.69 |
| Total Assets | 138.88 | 137.24 | 30.68 | 16.12 | 15.93 | 11.41 |
| Contingent Liabilities | 86.87 | 86.87 | 0.00 | 0.00 | 0.00 | 0.00 |