| | Mar 2026
Rs in Cr | Mar 2025
Rs in Cr | Mar 2024
Rs in Cr | Mar 2023
Rs in Cr | Mar 2022
Rs in Cr | Mar 2021
Rs in Cr |
| | | | | | |
| Share Capital | 3.60 | 3.60 | 3.60 | 3.60 | 3.60 | 3.60 |
| Reserves Total | 102.68 | 137.73 | 96.74 | 64.09 | 64.77 | 44.53 |
| 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 | 106.28 | 141.33 | 100.34 | 67.69 | 68.37 | 48.13 |
| 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 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Liabilities | 106.28 | 141.33 | 100.34 | 67.69 | 68.37 | 48.13 |
| | | | | | |
| Loan / Non-Current Assets | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Fixed Assets | | | | | | |
| Gross Block | 2.07 | 2.03 | 0.81 | 0.87 | 0.92 | 0.98 |
| Less: Accumulated Depreciation | 0.46 | 0.39 | 0.36 | 0.32 | 0.28 | 0.24 |
| Less:Impairment of Assets | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Block | 1.61 | 1.64 | 0.45 | 0.55 | 0.64 | 0.74 |
| 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 | 90.12 | 133.57 | 86.61 | 51.77 | 54.27 | 33.64 |
| Current Assets, Loans & Advances | | | | | | |
| Inventories | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Sundry Debtors | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Cash and Bank Balance | 0.20 | 0.18 | 0.22 | 0.10 | 0.09 | 0.17 |
| Loans and Advances | 0.03 | 0.01 | 0.04 | 0.03 | 0.03 | 1.03 |
| Total Current Assets | 0.22 | 0.19 | 0.26 | 0.13 | 0.12 | 1.20 |
| Less : Current Liabilities and Provisions | | | | | | |
| Current Liabilities | 0.19 | 0.18 | 0.25 | 0.02 | 0.04 | 0.04 |
| Provisions | 0.30 | 0.22 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Current Liabilities & Provisions | 0.49 | 0.41 | 0.25 | 0.02 | 0.04 | 0.04 |
| Net Current Assets | -0.27 | -0.22 | 0.01 | 0.11 | 0.07 | 1.16 |
| Miscellaneous Expenses not written off | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax Assets | 0.08 | 0.06 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax Liability | 7.25 | 13.44 | 5.39 | 1.41 | 1.71 | 0.06 |
| Net Deferred Tax | -7.17 | -13.38 | -5.39 | -1.41 | -1.71 | -0.06 |
| Other Assets | 21.99 | 19.72 | 18.65 | 16.67 | 15.09 | 12.65 |
| Total Assets | 106.28 | 141.33 | 100.34 | 67.69 | 68.37 | 48.13 |
| Contingent Liabilities | 2.96 | 2.96 | 1.79 | 1.83 | 1.83 | 1.83 |