| | 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 | 3.00 | 3.00 | 3.00 | 3.00 | 3.00 | 3.00 |
| Reserves Total | 3.53 | 3.10 | 2.92 | 2.74 | 2.08 | 2.11 |
| 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 | 6.53 | 6.10 | 5.92 | 5.74 | 5.08 | 5.11 |
| Secured Loans | 0.00 | 2.44 | 0.34 | 0.00 | 0.00 | 0.00 |
| Unsecured Loans | 0.87 | 1.02 | 1.35 | 0.00 | 0.00 | 0.00 |
| Total Debt | 0.87 | 3.46 | 1.69 | 0.00 | 0.00 | 0.00 |
| Other Liabilities | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Liabilities | 7.40 | 9.56 | 7.61 | 5.74 | 5.08 | 5.11 |
| | | | | | |
| Gross Block | 2.18 | 2.24 | 1.53 | 1.10 | 0.95 | 1.24 |
| Less : Accumulated Depreciation | 0.32 | 0.25 | 0.14 | 0.10 | 0.07 | 0.21 |
| Less:Impairment of Assets | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Block | 1.86 | 1.99 | 1.39 | 1.00 | 0.88 | 1.03 |
| 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 |
| Producing Properties | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Investments | 3.95 | 5.19 | 5.60 | 3.76 | 1.62 | 1.31 |
| Current Assets, Loans & Advances | | | | | | |
| Inventories | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Sundry Debtors | 0.00 | 2.58 | 0.00 | 0.00 | 0.00 | 0.00 |
| Cash and Bank Balance | 0.04 | 0.02 | 1.01 | 1.30 | 0.02 | 0.06 |
| Loans and Advances | 2.11 | 0.14 | 2.12 | 0.01 | 0.66 | 0.74 |
| Total Current Assets | 2.16 | 2.74 | 3.12 | 1.31 | 0.69 | 0.81 |
| Less : Current Liabilities and Provisions | | | | | | |
| Current Liabilities | 0.17 | 0.27 | 2.52 | 0.14 | 0.03 | 0.06 |
| Provisions | 0.13 | 0.00 | 0.00 | 0.02 | 0.00 | 0.00 |
| Total Current Liabilities & Provisions | 0.31 | 0.27 | 2.52 | 0.16 | 0.03 | 0.06 |
| Net Current Assets | 1.85 | 2.47 | 0.60 | 1.15 | 0.66 | 0.74 |
| 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 | 0.08 | 0.00 | 0.12 |
| Deferred Tax Liability | 0.33 | 0.32 | 0.20 | 0.28 | 0.28 | 0.30 |
| Net Deferred Tax | -0.33 | -0.32 | -0.20 | -0.20 | -0.28 | -0.18 |
| Other Assets | 0.08 | 0.23 | 0.21 | 0.03 | 2.20 | 2.20 |
| Total Assets | 7.40 | 9.55 | 7.61 | 5.74 | 5.08 | 5.10 |
| Contingent Liabilities | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |