| Particulars | Mar 2022
(Rs.Cr) | Mar 2021
(Rs.Cr) | Mar 2020
(Rs.Cr) | Mar 2019
(Rs.Cr) | Mar 2018
(Rs.Cr) | Mar 2017
(Rs.Cr) |
| | | | | | |
| Share Capital | 12.00 | 12.00 | 12.00 | 12.00 | 12.00 | 12.00 |
| Reserves Total | 30.73 | 30.73 | 30.73 | 30.73 | 30.73 | 30.72 |
| 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 | 42.73 | 42.73 | 42.73 | 42.73 | 42.73 | 42.72 |
| 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 | 0.74 | 0.70 | 0.64 | 0.64 | 0.00 | 0.00 |
| Total Liabilities | 43.47 | 43.43 | 43.37 | 43.37 | 42.73 | 42.72 |
| | | | | | |
| Loan / Non-Current Assets | 10.18 | 10.14 | 9.23 | 9.16 | 0.00 | 0.00 |
| Fixed Assets | | | | | | |
| Gross Block | 0.19 | 0.19 | 0.19 | 0.19 | 0.19 | 0.19 |
| Less: Accumulated Depreciation | 0.18 | 0.18 | 0.18 | 0.17 | 0.16 | 0.16 |
| Less:Impairment of Assets | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Block | 0.01 | 0.01 | 0.01 | 0.02 | 0.03 | 0.03 |
| 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 | 0.83 | 0.83 | 0.83 | 0.83 | 0.83 | 0.83 |
| Current Assets, Loans & Advances | | | | | | |
| Inventories | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Sundry Debtors | 0.80 | 0.80 | 0.80 | 0.83 | 0.80 | 0.80 |
| Cash and Bank Balance | 0.05 | 0.05 | 0.05 | 0.05 | 0.06 | 0.07 |
| Loans and Advances | 0.01 | 0.01 | 0.88 | 0.88 | 0.88 | 0.88 |
| Total Current Assets | 0.86 | 0.86 | 1.74 | 1.77 | 1.74 | 1.74 |
| Less : Current Liabilities and Provisions | | | | | | |
| Current Liabilities | 0.04 | 0.04 | 0.06 | 0.03 | 0.64 | 0.64 |
| Provisions | 0.00 | 0.00 | 0.00 | 0.00 | 0.02 | 0.03 |
| Total Current Liabilities & Provisions | 0.04 | 0.04 | 0.06 | 0.03 | 0.66 | 0.67 |
| Net Current Assets | 0.82 | 0.82 | 1.67 | 1.73 | 1.08 | 1.07 |
| 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 | 31.63 | 31.63 | 31.63 | 31.63 | 40.79 | 40.79 |
| Total Assets | 43.47 | 43.43 | 43.38 | 43.37 | 42.73 | 42.72 |
| Contingent Liabilities | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |