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 | 9.62 | 4.83 | 4.83 | 4.83 | 4.83 | 4.83 |
Reserves Total | 116.50 | -4.22 | -5.58 | -5.44 | -5.32 | -5.24 |
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 | 126.12 | 0.61 | -0.75 | -0.61 | -0.49 | -0.41 |
Secured Loans | 0.12 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Unsecured Loans | 0.00 | 1.08 | 5.00 | 4.86 | 4.78 | 4.76 |
Total Debt | 0.12 | 1.08 | 5.00 | 4.86 | 4.78 | 4.76 |
Other Liabilities | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Total Liabilities | 126.24 | 1.69 | 4.25 | 4.25 | 4.29 | 4.35 |
| | | | | |
Gross Block | 1.27 | 0.00 | 0.01 | 0.01 | 0.01 | 0.01 |
Less : Accumulated Depreciation | 0.02 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Less:Impairment of Assets | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Net Block | 1.25 | 0.00 | 0.01 | 0.01 | 0.01 | 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 |
Producing Properties | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Investments | 76.55 | 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 | 44.72 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Cash and Bank Balance | 0.61 | 0.01 | 0.00 | 0.01 | 0.00 | 0.10 |
Loans and Advances | 45.28 | 0.00 | 0.00 | 0.06 | 0.07 | 0.06 |
Total Current Assets | 90.61 | 0.02 | 0.00 | 0.06 | 0.07 | 0.16 |
Less : Current Liabilities and Provisions | | | | | | |
Current Liabilities | 42.62 | 0.22 | 0.22 | 0.37 | 0.33 | 0.34 |
Provisions | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Total Current Liabilities & Provisions | 42.62 | 0.22 | 0.22 | 0.37 | 0.33 | 0.34 |
Net Current Assets | 47.99 | -0.21 | -0.22 | -0.30 | -0.26 | -0.18 |
Miscellaneous Expenses not written off | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Deferred Tax Assets | 0.49 | 0.83 | 4.46 | 4.55 | 4.55 | 4.53 |
Deferred Tax Liability | 0.04 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Net Deferred Tax | 0.45 | 0.83 | 4.46 | 4.55 | 4.55 | 4.53 |
Other Assets | 0.00 | 1.07 | 0.00 | 0.00 | 0.00 | 0.00 |
Total Assets | 126.24 | 1.69 | 4.24 | 4.25 | 4.29 | 4.35 |
Contingent Liabilities | 0.00 | 0.00 | 0.00 | 0.19 | 1.04 | 1.04 |