Particulars | Mar 2024 (Rs.Cr) | Mar 2023 (Rs.Cr) | Mar 2022 (Rs.Cr) | Mar 2021 (Rs.Cr) | Mar 2020 (Rs.Cr) | Mar 2019 (Rs.Cr) |
| | | | | |
Share Capital | 4.77 | 4.77 | 4.77 | 4.77 | 4.77 | 4.77 |
Reserves Total | 14.71 | 12.42 | 11.50 | 10.46 | 8.99 | 16.72 |
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 | 19.48 | 17.19 | 16.27 | 15.23 | 13.76 | 21.49 |
Secured Loans | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Unsecured Loans | 0.00 | 0.00 | 0.00 | 0.00 | 0.36 | 0.00 |
Total Loan Funds | 0.00 | 0.00 | 0.00 | 0.00 | 0.36 | 0.00 |
Other Liabilities | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Total Liabilities | 19.48 | 17.19 | 16.27 | 15.23 | 14.12 | 21.49 |
| | | | | |
Loan / Non-Current Assets | 12.61 | 11.86 | 11.82 | 11.20 | 4.77 | 4.56 |
Fixed Assets | | | | | | |
Gross Block | 0.20 | 0.20 | 0.20 | 0.20 | 0.59 | 0.19 |
Less: Accumulated Depreciation | 0.18 | 0.18 | 0.18 | 0.18 | 0.24 | 0.18 |
Less:Impairment of Assets | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Net Block | 0.02 | 0.02 | 0.02 | 0.02 | 0.35 | 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 | 7.62 | 5.39 | 4.19 | 3.93 | 2.99 | 20.57 |
Current Assets, Loans & Advances | | | | | | |
Inventories | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Sundry Debtors | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Cash and Bank Balance | 0.02 | 0.00 | 0.36 | 0.01 | 0.01 | 0.02 |
Loans and Advances | 0.10 | 0.23 | 0.18 | 0.41 | 6.04 | 0.07 |
Total Current Assets | 0.12 | 0.23 | 0.54 | 0.42 | 6.05 | 0.09 |
Less : Current Liabilities and Provisions | | | | | | |
Current Liabilities | 0.01 | 0.01 | 0.02 | 0.01 | 0.02 | 0.01 |
Provisions | 0.00 | 0.00 | 0.02 | 0.00 | 0.00 | 0.00 |
Total Current Liabilities & Provisions | 0.01 | 0.01 | 0.04 | 0.01 | 0.02 | 0.01 |
Net Current Assets | 0.11 | 0.22 | 0.50 | 0.41 | 6.03 | 0.08 |
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 | 0.02 | 0.02 |
Deferred Tax Liability | 0.87 | 0.29 | 0.26 | 0.32 | 0.04 | 3.75 |
Net Deferred Tax | -0.87 | -0.29 | -0.26 | -0.32 | -0.02 | -3.73 |
Other Assets | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Total Assets | 19.48 | 17.19 | 16.26 | 15.23 | 14.12 | 21.49 |
Contingent Liabilities | 0.02 | 0.02 | 0.02 | 0.02 | 0.00 | 0.00 |