| 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 | 52.10 | 52.10 | 52.10 | 52.10 | 52.10 | 52.10 |
| Reserves Total | 1.25 | 1.08 | 1.03 | 1.00 | 0.97 | 0.93 |
| 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 | 53.35 | 53.18 | 53.13 | 53.10 | 53.07 | 53.03 |
| Secured Loans | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Unsecured Loans | 0.32 | 0.32 | 0.32 | 0.32 | 0.32 | 0.43 |
| Total Loan Funds | 0.32 | 0.32 | 0.32 | 0.32 | 0.32 | 0.43 |
| Other Liabilities | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Liabilities | 53.67 | 53.50 | 53.45 | 53.42 | 53.39 | 53.46 |
| | | | | | |
| Loan / Non-Current Assets | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Fixed Assets | | | | | | |
| Gross Block | 0.06 | 0.06 | 0.88 | 0.88 | 0.88 | 0.88 |
| Less: Accumulated Depreciation | 0.00 | 0.00 | 0.73 | 0.67 | 0.60 | 0.51 |
| Less:Impairment of Assets | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Block | 0.06 | 0.06 | 0.15 | 0.21 | 0.28 | 0.37 |
| 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 | 3.16 | 3.16 | 3.16 | 3.16 | 3.16 | 3.16 |
| Current Assets, Loans & Advances | | | | | | |
| Inventories | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Sundry Debtors | 1.89 | 3.90 | 4.08 | 4.47 | 5.00 | 5.26 |
| Cash and Bank Balance | 0.32 | 0.08 | 0.33 | 0.18 | 0.04 | 0.24 |
| Loans and Advances | 56.69 | 54.94 | 55.30 | 54.50 | 54.87 | 53.41 |
| Total Current Assets | 58.90 | 58.92 | 59.71 | 59.15 | 59.91 | 58.91 |
| Less : Current Liabilities and Provisions | | | | | | |
| Current Liabilities | 8.49 | 8.72 | 9.64 | 9.14 | 9.95 | 9.00 |
| Provisions | 0.05 | 0.01 | 0.01 | 0.03 | 0.07 | 0.05 |
| Total Current Liabilities & Provisions | 8.54 | 8.73 | 9.65 | 9.17 | 10.03 | 9.05 |
| Net Current Assets | 50.36 | 50.19 | 50.06 | 49.98 | 49.88 | 49.86 |
| Miscellaneous Expenses not written off | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax Assets | 0.08 | 0.07 | 0.06 | 0.06 | 0.06 | 0.05 |
| Deferred Tax Liability | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Deferred Tax | 0.08 | 0.07 | 0.06 | 0.06 | 0.06 | 0.05 |
| Other Assets | 0.01 | 0.01 | 0.01 | 0.01 | 0.01 | 0.01 |
| Total Assets | 53.67 | 53.49 | 53.44 | 53.42 | 53.39 | 53.45 |
| Contingent Liabilities | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |