| 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 | 3.67 | 3.67 | 3.67 | 3.67 | 3.67 | 3.67 |
| Reserves Total | 2.29 | 2.27 | 2.25 | 2.24 | 2.21 | 2.16 |
| 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 | 5.96 | 5.94 | 5.92 | 5.91 | 5.88 | 5.83 |
| Secured Loans | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Unsecured Loans | 4.58 | 0.48 | 1.25 | 1.53 | 1.65 | 2.32 |
| Total Loan Funds | 4.58 | 0.48 | 1.25 | 1.53 | 1.65 | 2.32 |
| Other Liabilities | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Liabilities | 10.54 | 6.42 | 7.17 | 7.44 | 7.53 | 8.15 |
| | | | | | |
| Loan / Non-Current Assets | 7.42 | 1.55 | 1.39 | 0.82 | 0.82 | 0.00 |
| Fixed Assets | | | | | | |
| Gross Block | 0.05 | 0.05 | 0.05 | 0.05 | 0.05 | 0.05 |
| Less: Accumulated Depreciation | 0.05 | 0.05 | 0.04 | 0.04 | 0.03 | 0.02 |
| Less:Impairment of Assets | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Block | 0.00 | 0.00 | 0.01 | 0.01 | 0.02 | 0.03 |
| 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 | 0.00 | 0.00 | 0.00 | 0.50 | 0.50 | 0.50 |
| Current Assets, Loans & Advances | | | | | | |
| Inventories | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Sundry Debtors | 0.23 | 0.23 | 0.35 | 0.47 | 0.78 | 0.93 |
| Cash and Bank Balance | 0.02 | 0.06 | 0.09 | 0.03 | 0.40 | 0.04 |
| Loans and Advances | 3.90 | 5.71 | 6.47 | 6.67 | 6.19 | 5.81 |
| Total Current Assets | 4.16 | 6.00 | 6.91 | 7.17 | 7.37 | 6.78 |
| Less : Current Liabilities and Provisions | | | | | | |
| Current Liabilities | 1.15 | 1.17 | 1.17 | 1.09 | 1.20 | 1.14 |
| Provisions | 0.03 | 0.03 | 0.03 | 0.02 | 0.04 | 0.00 |
| Total Current Liabilities & Provisions | 1.18 | 1.19 | 1.20 | 1.12 | 1.24 | 1.14 |
| Net Current Assets | 2.98 | 4.80 | 5.71 | 6.05 | 6.13 | 5.65 |
| Miscellaneous Expenses not written off | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax Assets | 0.01 | 0.01 | 0.01 | 0.01 | 0.01 | 0.00 |
| Deferred Tax Liability | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Deferred Tax | 0.01 | 0.01 | 0.01 | 0.01 | 0.01 | 0.00 |
| Other Assets | 0.13 | 0.06 | 0.06 | 0.06 | 0.06 | 1.98 |
| Total Assets | 10.54 | 6.42 | 7.18 | 7.45 | 7.54 | 8.16 |
| Contingent Liabilities | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |