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 | 10.80 | 10.80 | 10.80 | 10.80 | 10.80 | 10.80 |
Reserves Total | 1.13 | 1.16 | 1.32 | 1.48 | 1.65 | 1.87 |
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 | 11.93 | 11.96 | 12.12 | 12.28 | 12.45 | 12.67 |
Secured Loans | 0.07 | 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 | 0.07 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Other Liabilities | 0.00 | 0.00 | 0.00 | 0.00 | 5.99 | 5.99 |
Total Liabilities | 12.00 | 11.96 | 12.12 | 12.28 | 18.44 | 18.66 |
| | | | | |
Gross Block | 5.25 | 0.00 | 0.00 | 2.11 | 8.10 | 8.08 |
Less : Accumulated Depreciation | 0.10 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Less:Impairment of Assets | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Net Block | 5.15 | 0.00 | 0.00 | 2.11 | 8.10 | 8.08 |
Lease Adjustment | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Capital Work in Progress | 0.73 | 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 | 8.29 | 10.01 | 10.14 | 6.48 | 6.44 |
Current Assets, Loans & Advances | | | | | | |
Inventories | 0.55 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Sundry Debtors | 0.28 | 0.00 | 0.00 | 0.04 | 0.07 | 0.00 |
Cash and Bank Balance | 2.48 | 0.06 | 0.01 | 0.00 | 0.00 | 0.01 |
Loans and Advances | 4.24 | 2.98 | 0.02 | 0.02 | 3.83 | 4.23 |
Total Current Assets | 7.55 | 3.04 | 0.03 | 0.06 | 3.91 | 4.24 |
Less : Current Liabilities and Provisions | | | | | | |
Current Liabilities | 1.42 | 1.73 | 0.03 | 0.03 | 0.05 | 0.09 |
Provisions | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Total Current Liabilities & Provisions | 1.42 | 1.73 | 0.03 | 0.03 | 0.05 | 0.09 |
Net Current Assets | 6.13 | 1.31 | 0.00 | 0.03 | 3.86 | 4.15 |
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 | 0.02 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Net Deferred Tax | -0.02 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Other Assets | 0.00 | 2.36 | 2.11 | 0.00 | 0.00 | 0.00 |
Total Assets | 12.00 | 11.96 | 12.12 | 12.28 | 18.44 | 18.67 |
Contingent Liabilities | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |