| 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 | 12.98 | 12.98 | 12.98 | 12.98 | 12.98 | 12.98 |
| Reserves Total | 2.69 | 2.82 | 2.86 | 2.71 | 2.78 | 2.49 |
| 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 | 15.67 | 15.80 | 15.84 | 15.69 | 15.76 | 15.47 |
| Secured Loans | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Unsecured Loans | 0.81 | 0.77 | 0.72 | 0.00 | 0.00 | 0.00 |
| Total Loan Funds | 0.81 | 0.77 | 0.72 | 0.00 | 0.00 | 0.00 |
| Other Liabilities | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Liabilities | 16.48 | 16.57 | 16.56 | 15.69 | 15.76 | 15.47 |
| | | | | | |
| Loan / Non-Current Assets | 10.01 | 9.86 | 9.45 | 7.61 | 8.63 | 9.79 |
| Fixed Assets | | | | | | |
| Gross Block | 0.16 | 0.16 | 0.16 | 0.16 | 0.16 | 0.00 |
| Less: Accumulated Depreciation | 0.03 | 0.02 | 0.02 | 0.01 | 0.00 | 0.00 |
| Less:Impairment of Assets | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Block | 0.13 | 0.14 | 0.14 | 0.15 | 0.16 | 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 | 0.15 |
| Investments | 5.89 | 6.04 | 6.43 | 7.04 | 6.16 | 5.20 |
| Current Assets, Loans & Advances | | | | | | |
| Inventories | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Sundry Debtors | 0.07 | 0.13 | 0.24 | 0.10 | 0.14 | 0.01 |
| Cash and Bank Balance | 0.02 | 0.03 | 0.22 | 0.05 | 0.02 | 0.01 |
| Loans and Advances | 0.16 | 0.17 | 0.10 | 0.65 | 0.59 | 0.21 |
| Total Current Assets | 0.25 | 0.34 | 0.56 | 0.80 | 0.75 | 0.23 |
| Less : Current Liabilities and Provisions | | | | | | |
| Current Liabilities | 0.01 | 0.01 | 0.19 | 0.01 | 0.02 | 0.02 |
| Provisions | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Current Liabilities & Provisions | 0.01 | 0.01 | 0.19 | 0.01 | 0.02 | 0.02 |
| Net Current Assets | 0.24 | 0.33 | 0.36 | 0.80 | 0.73 | 0.21 |
| Miscellaneous Expenses not written off | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax Assets | 0.22 | 0.22 | 0.19 | 0.11 | 0.12 | 0.13 |
| Deferred Tax Liability | 0.01 | 0.01 | 0.01 | 0.01 | 0.03 | 0.00 |
| Net Deferred Tax | 0.21 | 0.21 | 0.18 | 0.10 | 0.09 | 0.13 |
| Other Assets | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Assets | 16.48 | 16.58 | 16.56 | 15.70 | 15.77 | 15.48 |
| Contingent Liabilities | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |