| | Mar 2024
Rs in Cr | 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 | 6.92 | 6.92 | 6.92 | 6.92 | 6.92 | 6.92 |
| Reserves Total | 70.14 | 53.48 | 39.58 | 24.90 | 22.19 | 21.12 |
| 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 | 77.06 | 60.40 | 46.50 | 31.82 | 29.11 | 28.04 |
| Secured Loans | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Unsecured Loans | 37.50 | 0.00 | 2.16 | 0.01 | 10.65 | 14.80 |
| Total Loan Funds | 37.50 | 0.00 | 2.16 | 0.01 | 10.65 | 14.80 |
| Other Liabilities | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Liabilities | 114.56 | 60.40 | 48.66 | 31.83 | 39.76 | 42.84 |
| | | | | | |
| Loan / Non-Current Assets | 22.59 | 7.92 | 12.13 | 13.13 | 37.74 | 41.17 |
| Fixed Assets | | | | | | |
| Gross Block | 0.38 | 0.38 | 0.38 | 0.03 | 0.03 | 0.38 |
| Less: Accumulated Depreciation | 0.36 | 0.36 | 0.36 | 0.01 | 0.01 | 0.35 |
| Less:Impairment of Assets | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Block | 0.02 | 0.02 | 0.02 | 0.02 | 0.02 | 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 | 48.44 | 35.31 | 20.72 | 18.35 | 1.55 | 1.64 |
| 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 | 51.14 | 10.53 | 0.90 | 0.18 | 0.01 | 0.02 |
| Loans and Advances | 0.06 | 11.65 | 18.18 | 0.15 | 0.05 | 0.07 |
| Total Current Assets | 51.20 | 22.18 | 19.08 | 0.33 | 0.06 | 0.09 |
| Less : Current Liabilities and Provisions | | | | | | |
| Current Liabilities | 0.17 | 0.06 | 0.08 | 0.05 | 0.05 | 0.02 |
| Provisions | 0.23 | 0.11 | 0.01 | 0.11 | 0.00 | 0.00 |
| Total Current Liabilities & Provisions | 0.40 | 0.17 | 0.09 | 0.16 | 0.05 | 0.02 |
| Net Current Assets | 50.80 | 22.01 | 18.99 | 0.17 | 0.01 | 0.07 |
| Miscellaneous Expenses not written off | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax Assets | 0.54 | 0.48 | 0.00 | 0.72 | 0.52 | 0.00 |
| Deferred Tax Liability | 7.83 | 5.34 | 3.20 | 0.57 | 0.08 | 0.07 |
| Net Deferred Tax | -7.29 | -4.86 | -3.20 | 0.15 | 0.44 | -0.07 |
| Other Assets | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Assets | 114.56 | 60.40 | 48.66 | 31.82 | 39.77 | 42.84 |
| Contingent Liabilities | 0.09 | 0.09 | 0.00 | 0.00 | 0.00 | 0.00 |