| 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 | 30.00 | 30.00 | 30.00 | 30.00 | 30.00 | 30.00 |
| Reserves Total | 3.43 | 3.42 | 3.41 | 3.41 | 3.40 | 3.39 |
| 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 | 33.43 | 33.42 | 33.41 | 33.41 | 33.40 | 33.39 |
| Secured Loans | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.03 |
| Unsecured Loans | 0.00 | 0.00 | 0.00 | 0.00 | 0.01 | 0.00 |
| Total Debt | 0.00 | 0.00 | 0.00 | 0.00 | 0.01 | 0.03 |
| Other Liabilities | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Liabilities | 33.43 | 33.42 | 33.41 | 33.41 | 33.41 | 33.42 |
| | | | | | |
| Gross Block | 0.57 | 0.56 | 0.56 | 0.56 | 0.56 | 0.56 |
| Less : Accumulated Depreciation | 0.52 | 0.51 | 0.49 | 0.46 | 0.42 | 0.36 |
| Less:Impairment of Assets | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Block | 0.05 | 0.05 | 0.07 | 0.10 | 0.14 | 0.20 |
| 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 |
| Producing Properties | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Investments | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Current Assets, Loans & Advances | | | | | | |
| Inventories | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Sundry Debtors | 6.65 | 7.72 | 8.14 | 8.18 | 8.25 | 8.84 |
| Cash and Bank Balance | 0.79 | 2.13 | 2.19 | 0.72 | 0.09 | 0.27 |
| Loans and Advances | 21.05 | 18.60 | 18.23 | 19.57 | 20.23 | 19.39 |
| Total Current Assets | 28.48 | 28.45 | 28.56 | 28.48 | 28.57 | 28.49 |
| Less : Current Liabilities and Provisions | | | | | | |
| Current Liabilities | 0.10 | 0.08 | 0.23 | 0.17 | 0.29 | 0.25 |
| Provisions | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.02 |
| Total Current Liabilities & Provisions | 0.10 | 0.08 | 0.23 | 0.17 | 0.30 | 0.27 |
| Net Current Assets | 28.38 | 28.36 | 28.34 | 28.30 | 28.27 | 28.22 |
| 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 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Deferred Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Assets | 5.00 | 5.00 | 5.00 | 5.00 | 5.00 | 5.00 |
| Total Assets | 33.43 | 33.41 | 33.41 | 33.40 | 33.41 | 33.42 |
| Contingent Liabilities | 0.00 | 0.00 | 0.00 | 2.19 | 2.19 | 0.00 |