| Particulars | Mar 2007
(Rs.Cr) | Mar 2006
(Rs.Cr) | Mar 2005
(Rs.Cr) | Mar 2004
(Rs.Cr) | Mar 2003
(Rs.Cr) | Mar 2002
(Rs.Cr) |
| | | | | | |
| Share Capital | 0.84 | 0.84 | 0.84 | 0.84 | 0.84 | 0.84 |
| Reserves Total | 48.44 | 43.68 | 4.25 | 3.35 | 2.18 | 2.15 |
| 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 | 49.28 | 44.52 | 5.09 | 4.19 | 3.02 | 2.99 |
| Secured Loans | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Unsecured Loans | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Loan Funds | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Liabilities | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Liabilities | 49.28 | 44.52 | 5.09 | 4.19 | 3.02 | 2.99 |
| | | | | | |
| Loan / Non-Current Assets | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Fixed Assets | | | | | | |
| Gross Block | 0.10 | 0.10 | 0.10 | 0.10 | 0.10 | 0.10 |
| Less: Accumulated Depreciation | 0.05 | 0.04 | 0.04 | 0.04 | 0.03 | 0.03 |
| Less:Impairment of Assets | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Block | 0.05 | 0.06 | 0.06 | 0.06 | 0.07 | 0.07 |
| 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 | 39.71 | 34.90 | 3.57 | 3.15 | 2.58 | 2.55 |
| Current Assets, Loans & Advances | | | | | | |
| Inventories | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Sundry Debtors | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.39 |
| Cash and Bank Balance | 0.66 | 1.67 | 0.49 | 0.00 | 0.00 | 0.03 |
| Loans and Advances | 9.92 | 8.50 | 1.04 | 1.01 | 0.79 | 0.48 |
| Total Current Assets | 10.58 | 10.17 | 1.53 | 1.01 | 0.79 | 0.90 |
| Less : Current Liabilities and Provisions | | | | | | |
| Current Liabilities | 0.01 | 0.06 | 0.06 | 0.05 | 0.12 | 0.53 |
| Provisions | 1.05 | 0.55 | 0.05 | 0.03 | 0.35 | 0.04 |
| Total Current Liabilities & Provisions | 1.06 | 0.61 | 0.11 | 0.08 | 0.47 | 0.57 |
| Net Current Assets | 9.52 | 9.56 | 1.42 | 0.93 | 0.32 | 0.33 |
| Miscellaneous Expenses not written off | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax Assets | 0.00 | 0.00 | 0.04 | 0.05 | 0.05 | 0.04 |
| Deferred Tax Liability | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Deferred Tax | 0.00 | 0.00 | 0.04 | 0.05 | 0.05 | 0.04 |
| Other Assets | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Assets | 49.28 | 44.52 | 5.09 | 4.19 | 3.02 | 2.99 |
| Contingent Liabilities | 0.00 | 0.00 | 0.14 | 0.14 | 0.00 | 0.00 |