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 | -2.56 | -2.63 | -2.73 | -2.77 | -2.77 | -2.77 |
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 | 0.44 | 0.37 | 0.27 | 0.23 | 0.23 | 0.23 |
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 | 0.04 |
Total Debt | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.04 |
Other Liabilities | 0.00 | 0.00 | 0.00 | 0.04 | 0.04 | 0.00 |
Total Liabilities | 0.44 | 0.37 | 0.27 | 0.27 | 0.27 | 0.27 |
| | | | | |
Gross Block | 0.19 | 0.19 | 0.95 | 1.03 | 1.03 | 1.03 |
Less : Accumulated Depreciation | 0.19 | 0.19 | 0.95 | 1.03 | 1.03 | 1.03 |
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 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Current Assets, Loans & Advances | | | | | | |
Inventories | 0.15 | 0.03 | 0.00 | 0.00 | 0.00 | 0.00 |
Sundry Debtors | 26.14 | 48.56 | 11.37 | 0.00 | 0.00 | 0.09 |
Cash and Bank Balance | 0.16 | 0.42 | 0.01 | 0.00 | 0.00 | 0.00 |
Loans and Advances | 20.10 | 21.39 | 0.16 | 0.00 | 0.00 | 0.02 |
Total Current Assets | 46.56 | 70.40 | 11.54 | 0.00 | 0.00 | 0.11 |
Less : Current Liabilities and Provisions | | | | | | |
Current Liabilities | 46.11 | 70.03 | 11.28 | 0.00 | 0.00 | 0.01 |
Provisions | 0.03 | 0.03 | 0.01 | 0.00 | 0.00 | 0.00 |
Total Current Liabilities & Provisions | 46.14 | 70.06 | 11.29 | 0.00 | 0.00 | 0.01 |
Net Current Assets | 0.42 | 0.34 | 0.24 | 0.00 | 0.00 | 0.10 |
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 | 0.16 |
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 | 0.16 |
Other Assets | 0.02 | 0.02 | 0.02 | 0.26 | 0.27 | 0.00 |
Total Assets | 0.45 | 0.37 | 0.27 | 0.27 | 0.28 | 0.27 |
Contingent Liabilities | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |