| 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 | -1.17 | -1.21 | -0.74 | -0.72 | -0.45 | -0.45 |
| 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 | -0.17 | -0.21 | 0.26 | 0.28 | 0.55 | 0.55 |
| Secured Loans | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Unsecured Loans | 1.02 | 0.88 | 0.27 | 0.00 | 0.00 | 0.00 |
| Total Debt | 1.02 | 0.88 | 0.27 | 0.00 | 0.00 | 0.00 |
| Other Liabilities | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Liabilities | 0.85 | 0.67 | 0.53 | 0.28 | 0.55 | 0.55 |
| | | | | | |
| Gross Block | 0.15 | 0.15 | 0.08 | 0.08 | 0.08 | 0.08 |
| Less : Accumulated Depreciation | 0.05 | 0.04 | 0.03 | 0.02 | 0.01 | 0.00 |
| Less:Impairment of Assets | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Block | 0.10 | 0.11 | 0.05 | 0.06 | 0.07 | 0.08 |
| 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 | 0.15 |
| 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 | 0.79 | 0.43 | 0.44 | 0.22 | 0.75 | 0.29 |
| Cash and Bank Balance | 0.01 | 0.04 | 0.03 | 0.14 | 0.00 | 0.04 |
| Loans and Advances | 0.14 | 0.11 | 0.08 | 0.05 | 0.04 | 0.03 |
| Total Current Assets | 0.94 | 0.58 | 0.55 | 0.41 | 0.80 | 0.36 |
| Less : Current Liabilities and Provisions | | | | | | |
| Current Liabilities | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.08 |
| Provisions | 0.17 | 0.01 | 0.07 | 0.19 | 0.31 | 0.04 |
| Total Current Liabilities & Provisions | 0.16 | 0.01 | 0.08 | 0.19 | 0.31 | 0.12 |
| Net Current Assets | 0.78 | 0.57 | 0.47 | 0.22 | 0.49 | 0.25 |
| 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 | 0.02 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Deferred Tax | -0.02 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Assets | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.08 |
| Total Assets | 0.86 | 0.68 | 0.52 | 0.28 | 0.56 | 0.56 |
| Contingent Liabilities | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |