| 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 | 4.00 | 4.00 | 4.00 | 4.00 | 4.00 | 4.00 |
| Reserves Total | 1.66 | 2.82 | 2.93 | 2.69 | 2.67 | 2.75 |
| 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 | 5.66 | 6.82 | 6.93 | 6.69 | 6.67 | 6.75 |
| Secured Loans | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Unsecured Loans | 0.47 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Loan Funds | 0.47 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Liabilities | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.69 |
| Total Liabilities | 6.13 | 6.82 | 6.93 | 6.69 | 6.67 | 7.44 |
| | | | | | |
| Loan / Non-Current Assets | 0.40 | 6.16 | 5.37 | 6.22 | 6.24 | 0.00 |
| Fixed Assets | | | | | | |
| Gross Block | 1.76 | 1.70 | 0.76 | 0.76 | 0.76 | 0.75 |
| Less: Accumulated Depreciation | 0.75 | 0.63 | 0.54 | 0.53 | 0.50 | 0.47 |
| Less:Impairment of Assets | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Block | 1.01 | 1.07 | 0.22 | 0.23 | 0.26 | 0.28 |
| 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 | 4.39 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Current Assets, Loans & Advances | | | | | | |
| Inventories | 0.02 | 0.02 | 0.02 | 0.02 | 0.02 | 0.02 |
| Sundry Debtors | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Cash and Bank Balance | 0.10 | 0.10 | 1.31 | 0.47 | 0.31 | 0.21 |
| Loans and Advances | 0.17 | 0.05 | 0.05 | 0.05 | 0.04 | 7.00 |
| Total Current Assets | 0.30 | 0.17 | 1.38 | 0.54 | 0.37 | 7.23 |
| Less : Current Liabilities and Provisions | | | | | | |
| Current Liabilities | 0.40 | 0.68 | 0.10 | 0.44 | 0.36 | 0.27 |
| Provisions | 0.02 | 0.01 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Current Liabilities & Provisions | 0.42 | 0.68 | 0.11 | 0.44 | 0.37 | 0.27 |
| Net Current Assets | -0.12 | -0.51 | 1.28 | 0.10 | 0.00 | 6.96 |
| Miscellaneous Expenses not written off | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax Assets | 0.45 | 0.16 | 0.11 | 0.19 | 0.23 | 0.21 |
| Deferred Tax Liability | 0.00 | 0.06 | 0.05 | 0.05 | 0.05 | 0.05 |
| Net Deferred Tax | 0.45 | 0.10 | 0.06 | 0.14 | 0.18 | 0.16 |
| Other Assets | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.04 |
| Total Assets | 6.13 | 6.82 | 6.93 | 6.69 | 6.67 | 7.45 |
| Contingent Liabilities | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |