| 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 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 |
| Reserves Total | 3.27 | 4.22 | 4.38 | 4.33 | 3.98 | 4.03 |
| 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 | 4.27 | 5.22 | 5.38 | 5.33 | 4.98 | 5.03 |
| Secured Loans | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Unsecured Loans | 1.20 | 1.20 | 0.00 | 0.00 | 0.23 | 2.23 |
| Total Debt | 1.20 | 1.20 | 0.00 | 0.00 | 0.23 | 2.23 |
| Other Liabilities | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Liabilities | 5.47 | 6.42 | 5.38 | 5.33 | 5.21 | 7.26 |
| | | | | | |
| Gross Block | 0.13 | 0.13 | 0.13 | 0.13 | 0.12 | 0.12 |
| Less : Accumulated Depreciation | 0.08 | 0.07 | 0.06 | 0.05 | 0.03 | 0.01 |
| Less:Impairment of Assets | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Block | 0.05 | 0.06 | 0.07 | 0.08 | 0.09 | 0.11 |
| 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 | 2.56 |
| Current Assets, Loans & Advances | | | | | | |
| Inventories | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Sundry Debtors | 0.00 | 0.00 | 0.05 | 0.00 | 0.67 | 0.01 |
| Cash and Bank Balance | 0.04 | 0.02 | 0.13 | 0.51 | 0.01 | 1.11 |
| Loans and Advances | 3.72 | 3.67 | 2.45 | 2.23 | 1.46 | 0.63 |
| Total Current Assets | 3.76 | 3.69 | 2.64 | 2.74 | 2.14 | 1.75 |
| Less : Current Liabilities and Provisions | | | | | | |
| Current Liabilities | 1.01 | 0.02 | 0.07 | 0.48 | 0.27 | 0.25 |
| Provisions | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Current Liabilities & Provisions | 1.01 | 0.02 | 0.07 | 0.48 | 0.27 | 0.25 |
| Net Current Assets | 2.74 | 3.67 | 2.57 | 2.27 | 1.87 | 1.49 |
| 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 | 2.66 | 2.67 | 2.72 | 2.97 | 3.24 | 3.09 |
| Total Assets | 5.47 | 6.42 | 5.37 | 5.33 | 5.21 | 7.25 |
| Contingent Liabilities | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |