| Particulars | Mar 2017
(Rs.Cr) | Mar 2016
(Rs.Cr) | Mar 2015
(Rs.Cr) | Mar 2014
(Rs.Cr) | Mar 2013
(Rs.Cr) | Mar 2012
(Rs.Cr) |
| | | | | | |
| Share Capital | 26.26 | 26.26 | 26.26 | 26.26 | 0.25 | 0.25 |
| Reserves Total | 0.23 | 0.20 | 0.21 | 0.17 | -0.49 | -0.30 |
| 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 | 26.49 | 26.46 | 26.47 | 26.43 | -0.24 | -0.05 |
| Secured Loans | 0.54 | 0.82 | 0.82 | 0.18 | 0.00 | 0.00 |
| Unsecured Loans | 3.65 | 3.24 | 4.10 | 1.10 | 0.25 | 0.21 |
| Total Debt | 4.19 | 4.06 | 4.92 | 1.28 | 0.25 | 0.21 |
| Other Liabilities | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Liabilities | 30.68 | 30.52 | 31.39 | 27.71 | 0.01 | 0.16 |
| | | | | | |
| Gross Block | 1.43 | 1.90 | 1.80 | 1.80 | 0.00 | 0.00 |
| Less : Accumulated Depreciation | 1.16 | 1.11 | 1.02 | 0.72 | 0.00 | 0.00 |
| Less:Impairment of Assets | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Block | 0.27 | 0.79 | 0.78 | 1.08 | 0.00 | 0.00 |
| 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 |
| 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 | 0.02 | 0.02 | 0.04 | 0.17 | 0.00 | 0.00 |
| Sundry Debtors | 182.07 | 107.54 | 44.19 | 21.10 | 0.00 | 0.00 |
| Cash and Bank Balance | 0.27 | 0.59 | 0.73 | 5.20 | 0.01 | 0.01 |
| Loans and Advances | 37.96 | 33.58 | 31.71 | 25.04 | 0.00 | 0.00 |
| Total Current Assets | 220.31 | 141.73 | 76.67 | 51.51 | 0.01 | 0.01 |
| Less : Current Liabilities and Provisions | | | | | | |
| Current Liabilities | 189.94 | 112.07 | 46.06 | 24.79 | 0.00 | 0.02 |
| Provisions | 0.13 | 0.09 | 0.13 | 0.19 | 0.00 | 0.00 |
| Total Current Liabilities & Provisions | 190.07 | 112.16 | 46.19 | 24.97 | 0.00 | 0.02 |
| Net Current Assets | 30.25 | 29.57 | 30.48 | 26.54 | 0.01 | -0.01 |
| Miscellaneous Expenses not written off | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax Assets | 0.16 | 0.17 | 0.14 | 0.09 | 0.00 | 0.00 |
| Deferred Tax Liability | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Deferred Tax | 0.16 | 0.17 | 0.14 | 0.09 | 0.00 | 0.00 |
| Other Assets | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.16 |
| Total Assets | 30.68 | 30.52 | 31.39 | 27.71 | 0.01 | 0.15 |
| Contingent Liabilities | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |