| 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 | 48.05 | 25.65 | 25.65 | 11.38 | 11.38 | 11.38 |
| Reserves Total | 103.77 | 136.14 | 66.77 | 69.83 | 68.11 | 18.46 |
| 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 | 151.82 | 161.79 | 92.42 | 81.21 | 79.49 | 29.84 |
| Secured Loans | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Unsecured Loans | 6.51 | 6.90 | 11.20 | 10.61 | 9.66 | 4.85 |
| Total Loan Funds | 6.51 | 6.90 | 11.20 | 10.61 | 9.66 | 4.85 |
| Other Liabilities | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Liabilities | 158.33 | 168.69 | 103.62 | 91.82 | 89.15 | 34.69 |
| | | | | | |
| Loan / Non-Current Assets | 21.87 | 28.07 | 49.74 | 57.62 | 63.23 | 31.42 |
| Fixed Assets | | | | | | |
| Gross Block | 0.15 | 0.15 | 0.15 | 0.15 | 0.15 | 0.20 |
| Less: Accumulated Depreciation | 0.13 | 0.12 | 0.12 | 0.12 | 0.12 | 0.18 |
| Less:Impairment of Assets | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Block | 0.02 | 0.03 | 0.03 | 0.03 | 0.03 | 0.02 |
| 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 | 88.45 | 138.43 | 44.44 | 20.64 | 15.28 | 1.55 |
| Current Assets, Loans & Advances | | | | | | |
| Inventories | 0.00 | 0.00 | 0.00 | 0.08 | 0.19 | 0.00 |
| Sundry Debtors | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Cash and Bank Balance | 5.60 | 11.30 | 1.61 | 7.59 | 4.74 | 1.20 |
| Loans and Advances | 17.43 | 10.56 | 5.81 | 5.66 | 5.45 | 3.56 |
| Total Current Assets | 23.03 | 21.86 | 7.42 | 13.33 | 10.38 | 4.77 |
| Less : Current Liabilities and Provisions | | | | | | |
| Current Liabilities | 0.34 | 0.02 | 0.08 | 0.16 | 0.46 | 3.94 |
| Provisions | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Current Liabilities & Provisions | 0.34 | 0.02 | 0.08 | 0.16 | 0.46 | 3.94 |
| Net Current Assets | 22.68 | 21.84 | 7.34 | 13.17 | 9.92 | 0.83 |
| Miscellaneous Expenses not written off | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax Assets | 25.30 | 0.00 | 2.08 | 0.48 | 0.96 | 0.01 |
| Deferred Tax Liability | 0.00 | 19.68 | 0.00 | 0.14 | 0.27 | 0.00 |
| Net Deferred Tax | 25.30 | -19.68 | 2.08 | 0.34 | 0.69 | 0.01 |
| Other Assets | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.86 |
| Total Assets | 158.32 | 168.69 | 103.63 | 91.80 | 89.15 | 34.69 |
| Contingent Liabilities | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |