| 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 | -1.88 | -0.50 | -0.50 | -0.52 | -0.56 | 0.20 |
| 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 | 2.12 | 3.50 | 3.50 | 3.48 | 3.44 | 4.20 |
| Secured Loans | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Unsecured Loans | 0.21 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Loan Funds | 0.21 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Liabilities | 1.22 | 0.15 | 0.01 | 0.01 | 0.01 | 0.02 |
| Total Liabilities | 3.55 | 3.65 | 3.51 | 3.49 | 3.45 | 4.22 |
| | | | | | |
| Loan / Non-Current Assets | 1.84 | 1.93 | 3.08 | 3.16 | 3.31 | 3.92 |
| Fixed Assets | | | | | | |
| Gross Block | 0.17 | 0.17 | 0.17 | 0.17 | 0.17 | 0.17 |
| Less: Accumulated Depreciation | 0.16 | 0.16 | 0.16 | 0.16 | 0.16 | 0.15 |
| Less:Impairment of Assets | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Block | 0.01 | 0.01 | 0.01 | 0.01 | 0.01 | 0.02 |
| 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 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Current Assets, Loans & Advances | | | | | | |
| Inventories | 0.50 | 0.16 | 0.02 | 0.02 | 0.02 | 0.12 |
| Sundry Debtors | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Cash and Bank Balance | 1.14 | 1.52 | 0.38 | 0.23 | 0.01 | 0.09 |
| Loans and Advances | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Current Assets | 1.64 | 1.68 | 0.40 | 0.24 | 0.03 | 0.21 |
| Less : Current Liabilities and Provisions | | | | | | |
| Current Liabilities | 0.01 | 0.01 | 0.00 | 0.00 | 0.01 | 0.01 |
| Provisions | 0.00 | 0.02 | 0.04 | 0.05 | 0.00 | 0.04 |
| Total Current Liabilities & Provisions | 0.01 | 0.03 | 0.04 | 0.05 | 0.01 | 0.05 |
| Net Current Assets | 1.63 | 1.64 | 0.36 | 0.19 | 0.02 | 0.16 |
| Miscellaneous Expenses not written off | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax Assets | 0.02 | 0.02 | 0.02 | 0.02 | 0.02 | 0.01 |
| Deferred Tax Liability | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Deferred Tax | 0.02 | 0.02 | 0.02 | 0.02 | 0.02 | 0.01 |
| Other Assets | 0.05 | 0.05 | 0.04 | 0.10 | 0.09 | 0.10 |
| Total Assets | 3.55 | 3.65 | 3.51 | 3.48 | 3.45 | 4.21 |
| Contingent Liabilities | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |