| | Mar 2023
Rs in Cr | Mar 2022
Rs in Cr | Mar 2021
Rs in Cr | Mar 2020
Rs in Cr | Mar 2019
Rs in Cr |
| | | | | |
| Share Capital | 10.50 | 3.15 | 0.01 | 0.01 | 0.01 |
| Reserves Total | 24.69 | 6.98 | 1.02 | 0.73 | 0.37 |
| Equity Share Warrants | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity Application Money | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Shareholders Funds | 35.19 | 10.13 | 1.03 | 0.74 | 0.38 |
| Secured Loans | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Unsecured Loans | 0.00 | 0.00 | 1.18 | 0.25 | 0.25 |
| Total Debt | 0.00 | 0.00 | 1.18 | 0.25 | 0.25 |
| Other Liabilities | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Liabilities | 35.19 | 10.13 | 2.21 | 0.99 | 0.63 |
| | | | | |
| Gross Block | 3.41 | 3.41 | 0.62 | 0.62 | 0.62 |
| Less : Accumulated Depreciation | 0.62 | 0.00 | 0.34 | 0.28 | 0.20 |
| Less:Impairment of Assets | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Block | 2.79 | 3.41 | 0.28 | 0.34 | 0.42 |
| Lease Adjustment | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Capital Work in Progress | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Producing Properties | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Investments | 1.20 | 1.20 | 1.20 | 0.70 | 0.70 |
| Current Assets, Loans & Advances | | | | | |
| Inventories | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Sundry Debtors | 5.33 | 6.10 | 3.13 | 2.21 | 1.70 |
| Cash and Bank Balance | 2.39 | 1.68 | 0.34 | 0.14 | 0.04 |
| Loans and Advances | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Current Assets | 7.72 | 7.78 | 3.47 | 2.36 | 1.74 |
| Less : Current Liabilities and Provisions | | | | | |
| Current Liabilities | 1.61 | 1.96 | 2.04 | 2.19 | 2.16 |
| Provisions | 0.80 | 0.15 | 0.65 | 0.17 | 0.03 |
| Total Current Liabilities & Provisions | 2.40 | 2.11 | 2.69 | 2.37 | 2.19 |
| Net Current Assets | 5.32 | 5.67 | 0.78 | -0.01 | -0.45 |
| Miscellaneous Expenses not written off | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax Assets | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax Liability | 0.08 | 0.15 | 0.06 | 0.05 | 0.04 |
| Net Deferred Tax | -0.08 | -0.15 | -0.06 | -0.05 | -0.04 |
| Other Assets | 25.96 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Assets | 35.19 | 10.13 | 2.20 | 0.99 | 0.63 |
| Contingent Liabilities | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |