| 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 | 7.02 | 7.02 | 7.02 | 7.02 | 7.02 | 7.02 |
| Reserves Total | 54.70 | 54.80 | 51.83 | 47.88 | 48.80 | 47.01 |
| 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 | 61.72 | 61.82 | 58.85 | 54.90 | 55.82 | 54.03 |
| Secured Loans | 0.02 | 0.00 | 0.02 | 0.02 | 0.02 | 0.00 |
| Unsecured Loans | 0.02 | 0.03 | 0.01 | 0.02 | 0.03 | 0.00 |
| Total Loan Funds | 0.04 | 0.03 | 0.03 | 0.04 | 0.05 | 0.00 |
| Other Liabilities | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.38 |
| Total Liabilities | 61.76 | 61.85 | 58.88 | 54.94 | 55.87 | 54.41 |
| | | | | | |
| Loan / Non-Current Assets | 6.11 | 1.84 | 1.85 | 1.50 | 1.50 | 0.00 |
| Fixed Assets | | | | | | |
| Gross Block | 9.10 | 9.00 | 9.01 | 8.97 | 8.98 | 11.72 |
| Less: Accumulated Depreciation | 1.44 | 1.24 | 1.03 | 0.73 | 0.39 | 2.78 |
| Less:Impairment of Assets | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Block | 7.66 | 7.76 | 7.98 | 8.24 | 8.59 | 8.94 |
| 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 | 48.53 | 52.51 | 37.60 | 33.09 | 42.60 | 44.52 |
| Current Assets, Loans & Advances | | | | | | |
| Inventories | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Sundry Debtors | 0.84 | 1.35 | 0.76 | 0.70 | 0.58 | 0.26 |
| Cash and Bank Balance | 1.32 | 1.61 | 13.88 | 11.94 | 4.15 | 1.01 |
| Loans and Advances | 1.36 | 0.78 | 0.29 | 1.13 | 0.68 | 1.81 |
| Total Current Assets | 3.53 | 3.74 | 14.92 | 13.78 | 5.40 | 3.09 |
| Less : Current Liabilities and Provisions | | | | | | |
| Current Liabilities | 1.92 | 1.76 | 0.96 | 0.78 | 0.64 | 1.18 |
| Provisions | 0.53 | 0.62 | 0.59 | 0.53 | 0.76 | 0.48 |
| Total Current Liabilities & Provisions | 2.44 | 2.38 | 1.55 | 1.31 | 1.40 | 1.66 |
| Net Current Assets | 1.08 | 1.36 | 13.37 | 12.47 | 4.00 | 1.42 |
| Miscellaneous Expenses not written off | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax Assets | 0.16 | 0.23 | 0.00 | 0.00 | 0.00 | 0.17 |
| Deferred Tax Liability | 1.80 | 1.88 | 1.92 | 0.40 | 0.86 | 0.88 |
| Net Deferred Tax | -1.64 | -1.65 | -1.92 | -0.40 | -0.86 | -0.71 |
| Other Assets | 0.02 | 0.02 | 0.00 | 0.03 | 0.03 | 0.23 |
| Total Assets | 61.76 | 61.84 | 58.87 | 54.94 | 55.86 | 54.40 |
| Contingent Liabilities | 16.01 | 17.31 | 17.33 | 16.62 | 16.03 | 16.00 |