Particulars | Mar 2022 (Rs.Cr) | Mar 2021 (Rs.Cr) | Mar 2020 (Rs.Cr) | Mar 2019 (Rs.Cr) | Mar 2018 (Rs.Cr) | Mar 2017 (Rs.Cr) |
| | | | | |
Share Capital | 3.75 | 3.75 | 3.75 | 3.75 | 3.75 | 3.75 |
Reserves Total | 6.49 | 3.80 | 9.10 | 9.10 | 0.05 | 0.06 |
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 | 10.24 | 7.55 | 12.85 | 12.85 | 3.80 | 3.81 |
Secured Loans | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Unsecured Loans | 0.00 | 0.00 | 0.00 | 0.00 | 3.14 | 4.89 |
Total Loan Funds | 0.00 | 0.00 | 0.00 | 0.00 | 3.14 | 4.89 |
Other Liabilities | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Total Liabilities | 10.24 | 7.55 | 12.85 | 12.85 | 6.94 | 8.70 |
| | | | | |
Loan / Non-Current Assets | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Fixed Assets | | | | | | |
Gross Block | 0.03 | 0.03 | 0.03 | 0.02 | 0.05 | 0.04 |
Less: Accumulated Depreciation | 0.02 | 0.01 | 0.01 | 0.00 | 0.03 | 0.03 |
Less:Impairment of Assets | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Net Block | 0.01 | 0.02 | 0.02 | 0.02 | 0.02 | 0.01 |
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 | 9.02 | 5.31 | 12.01 | 11.68 | 4.07 | 3.83 |
Current Assets, Loans & Advances | | | | | | |
Inventories | 0.01 | 0.01 | 0.01 | 0.03 | 0.25 | 0.25 |
Sundry Debtors | 0.00 | 0.04 | 0.00 | 0.10 | 0.09 | 0.04 |
Cash and Bank Balance | 0.27 | 0.42 | 0.25 | 0.14 | 0.25 | 0.26 |
Loans and Advances | 0.17 | 0.36 | 0.45 | 0.84 | 2.83 | 4.69 |
Total Current Assets | 0.45 | 0.84 | 0.71 | 1.11 | 3.41 | 5.24 |
Less : Current Liabilities and Provisions | | | | | | |
Current Liabilities | 0.02 | 0.02 | 0.03 | 0.03 | 0.61 | 0.46 |
Provisions | 0.10 | 0.02 | 0.03 | 0.04 | 0.02 | 0.02 |
Total Current Liabilities & Provisions | 0.11 | 0.04 | 0.06 | 0.07 | 0.63 | 0.48 |
Net Current Assets | 0.34 | 0.80 | 0.64 | 1.04 | 2.78 | 4.76 |
Miscellaneous Expenses not written off | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Deferred Tax Assets | 0.10 | 1.24 | 0.00 | 0.00 | 0.06 | 0.08 |
Deferred Tax Liability | 0.76 | 1.35 | 1.35 | 1.40 | 0.00 | 0.00 |
Net Deferred Tax | -0.66 | -0.11 | -1.35 | -1.40 | 0.06 | 0.08 |
Other Assets | 1.52 | 1.52 | 1.52 | 1.52 | 0.01 | 0.01 |
Total Assets | 10.24 | 7.54 | 12.84 | 12.85 | 6.93 | 8.69 |
Contingent Liabilities | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |