| 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 | 11.00 | 11.00 | 7.39 | 1.13 | 1.13 | 1.13 |
| Reserves Total | 7.26 | 7.06 | 6.66 | 6.66 | 6.71 | 6.78 |
| Equity Share Warrants | 0.00 | 0.00 | 0.90 | 0.00 | 0.00 | 0.00 |
| Equity Application Money | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Shareholders Funds | 18.26 | 18.06 | 14.95 | 7.79 | 7.84 | 7.91 |
| Secured Loans | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Unsecured Loans | 0.18 | 0.39 | 0.46 | 1.64 | 2.13 | 1.89 |
| Total Debt | 0.18 | 0.39 | 0.46 | 1.64 | 2.13 | 1.89 |
| Other Liabilities | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Liabilities | 18.44 | 18.45 | 15.41 | 9.43 | 9.97 | 9.80 |
| | | | | | |
| Gross Block | 11.52 | 8.03 | 7.65 | 7.65 | 7.64 | 7.64 |
| Less : Accumulated Depreciation | 0.32 | 0.30 | 0.28 | 0.26 | 0.25 | 0.23 |
| Less:Impairment of Assets | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Block | 11.20 | 7.73 | 7.37 | 7.39 | 7.39 | 7.41 |
| Lease Adjustment | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Capital Work in Progress | 2.25 | 2.25 | 0.00 | 0.00 | 0.00 | 0.00 |
| Producing Properties | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Investments | 0.80 | 0.80 | 0.80 | 0.80 | 0.80 | 0.00 |
| Current Assets, Loans & Advances | | | | | | |
| Inventories | 0.03 | 0.03 | 0.03 | 0.03 | 0.03 | 0.03 |
| Sundry Debtors | 2.43 | 1.17 | 0.23 | 0.22 | 0.67 | 0.21 |
| Cash and Bank Balance | 0.37 | 0.20 | 0.12 | 0.02 | 0.08 | 0.06 |
| Loans and Advances | 0.41 | 3.03 | 0.12 | 0.11 | 0.52 | 1.78 |
| Total Current Assets | 3.23 | 4.43 | 0.49 | 0.38 | 1.30 | 2.08 |
| Less : Current Liabilities and Provisions | | | | | | |
| Current Liabilities | 3.66 | 3.74 | 0.18 | 0.08 | 0.46 | 0.63 |
| Provisions | 0.03 | 0.07 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Current Liabilities & Provisions | 3.69 | 3.81 | 0.18 | 0.08 | 0.46 | 0.63 |
| Net Current Assets | -0.46 | 0.62 | 0.32 | 0.30 | 0.84 | 1.45 |
| 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 | 0.30 | 0.30 | 0.30 | 0.30 | 0.30 | 0.30 |
| Net Deferred Tax | -0.30 | -0.30 | -0.30 | -0.30 | -0.30 | -0.30 |
| Other Assets | 4.94 | 7.37 | 7.23 | 1.24 | 1.24 | 1.24 |
| Total Assets | 18.43 | 18.46 | 15.42 | 9.42 | 9.97 | 9.80 |
| Contingent Liabilities | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |