| | Mar 2021
Rs in Cr | Mar 2020
Rs in Cr | Mar 2019
Rs in Cr | Mar 2018
Rs in Cr | Mar 2017
Rs in Cr | Mar 2016
Rs in Cr |
| | | | | | |
| Share Capital | 23.29 | 23.29 | 23.29 | 23.29 | 23.29 | 23.29 |
| Reserves Total | 7.77 | 7.79 | 7.68 | 7.78 | 7.68 | 7.60 |
| 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 | 31.06 | 31.08 | 30.97 | 31.07 | 30.97 | 30.89 |
| Secured Loans | 0.01 | 0.02 | 0.03 | 0.04 | 0.05 | 0.00 |
| Unsecured Loans | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Debt | 0.01 | 0.02 | 0.03 | 0.04 | 0.05 | 0.00 |
| Other Liabilities | 0.00 | 0.22 | 0.22 | 0.22 | 0.22 | 0.22 |
| Total Liabilities | 31.07 | 31.32 | 31.22 | 31.33 | 31.24 | 31.11 |
| | | | | | |
| Gross Block | 7.67 | 7.67 | 7.67 | 7.67 | 7.67 | 7.59 |
| Less : Accumulated Depreciation | 3.62 | 3.25 | 2.88 | 2.49 | 2.10 | 1.67 |
| Less:Impairment of Assets | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Block | 4.05 | 4.42 | 4.79 | 5.18 | 5.57 | 5.92 |
| 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 | 0.50 | 0.50 | 0.50 | 0.50 | 0.50 | 0.50 |
| Current Assets, Loans & Advances | | | | | | |
| Inventories | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Sundry Debtors | 8.02 | 8.02 | 8.06 | 8.08 | 7.62 | 6.11 |
| Cash and Bank Balance | 0.09 | 0.05 | 0.01 | 0.06 | 0.10 | 0.28 |
| Loans and Advances | 15.33 | 15.90 | 16.26 | 16.04 | 14.43 | 11.60 |
| Total Current Assets | 23.43 | 23.96 | 24.33 | 24.18 | 22.15 | 17.99 |
| Less : Current Liabilities and Provisions | | | | | | |
| Current Liabilities | 3.13 | 3.46 | 3.51 | 3.65 | 3.21 | 1.97 |
| Provisions | 0.01 | 0.01 | 0.02 | 0.02 | 0.01 | 0.03 |
| Total Current Liabilities & Provisions | 3.14 | 3.47 | 3.53 | 3.66 | 3.22 | 2.00 |
| Net Current Assets | 20.29 | 20.50 | 20.81 | 20.52 | 18.94 | 16.00 |
| Miscellaneous Expenses not written off | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax Assets | 0.29 | 0.17 | 0.06 | 0.00 | 0.00 | 0.00 |
| Deferred Tax Liability | 0.00 | 0.00 | 0.00 | 0.04 | 0.12 | 0.17 |
| Net Deferred Tax | 0.29 | 0.17 | 0.06 | -0.04 | -0.12 | -0.17 |
| Other Assets | 5.94 | 5.74 | 5.06 | 5.19 | 6.36 | 8.87 |
| Total Assets | 31.07 | 31.33 | 31.22 | 31.35 | 31.25 | 31.12 |
| Contingent Liabilities | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |