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 | 29.87 | 4.37 | 4.37 | 4.37 | 4.37 | 4.37 |
Reserves Total | -9.51 | -5.50 | -3.61 | -3.19 | -44.18 | -43.22 |
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 | 20.36 | -1.13 | 0.76 | 1.18 | -39.81 | -38.85 |
Secured Loans | 0.00 | 0.00 | 0.00 | 0.07 | 0.14 | 0.22 |
Unsecured Loans | 0.00 | 0.00 | 0.00 | 0.00 | 44.82 | 44.32 |
Shop Security Deposits | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Total Debt | 0.00 | 0.00 | 0.00 | 0.07 | 44.96 | 44.54 |
Other Liabilities | 5.17 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Total Liabilities | 25.53 | -1.13 | 0.76 | 1.25 | 5.15 | 5.69 |
| | | | | |
Gross Block | 0.00 | 0.00 | 0.00 | 0.59 | 1.99 | 1.99 |
Less: Accumulated Depreciation | 0.00 | 0.00 | 0.00 | 0.34 | 0.84 | 0.71 |
Less:Impairment of Assets | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Net Block | 0.00 | 0.00 | 0.00 | 0.25 | 1.15 | 1.28 |
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 | 25.51 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Current Assets, Loans & Advances | | | | | | |
Inventories | 0.00 | 0.00 | 0.00 | 0.00 | 0.14 | 0.06 |
Sundry Debtors | 0.00 | 0.00 | 0.00 | 0.00 | 2.26 | 2.43 |
Cash and Bank Balance | 0.41 | 0.04 | 0.71 | 1.17 | 1.78 | 1.81 |
Loans and Advances | 0.18 | 0.07 | 0.06 | 0.02 | 0.02 | 0.01 |
Total Current Assets | 0.59 | 0.11 | 0.77 | 1.19 | 4.20 | 4.32 |
Less : Current Liabilities and Provisions | | | | | | |
Current Liabilities | 0.49 | 1.18 | 0.01 | 0.29 | 0.29 | 0.08 |
Provisions | 0.08 | 0.07 | 0.00 | 0.00 | 0.00 | 0.00 |
Total Current Liabilities & Provisions | 0.57 | 1.25 | 0.01 | 0.29 | 0.29 | 0.08 |
Net Current Assets | 0.03 | -1.13 | 0.76 | 0.90 | 3.91 | 4.24 |
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 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Net Deferred Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Other Assets | 0.00 | 0.00 | 0.00 | 0.09 | 0.09 | 0.17 |
Total Assets | 25.54 | -1.13 | 0.76 | 1.24 | 5.15 | 5.69 |
Contingent Liabilities | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |