| | 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 | Mar 2018
Rs in Cr |
| | | | | | |
| Share Capital | 30.14 | 29.04 | 9.04 | 9.04 | 9.04 | 3.05 |
| Reserves Total | 6.59 | 3.24 | 1.98 | 1.24 | 0.66 | 0.32 |
| Equity Share Warrants | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity Application Money | 0.00 | 0.00 | 0.25 | 0.00 | 0.00 | 0.00 |
| Total Shareholders Funds | 36.73 | 32.28 | 11.27 | 10.28 | 9.70 | 3.37 |
| Secured Loans | 4.01 | 3.71 | 1.62 | 0.00 | 0.00 | 0.00 |
| Unsecured Loans | 0.30 | 0.36 | 0.17 | 1.51 | 0.60 | 0.83 |
| Total Loan Funds | 4.31 | 4.07 | 1.79 | 1.51 | 0.60 | 0.83 |
| Other Liabilities | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Liabilities | 41.04 | 36.35 | 13.06 | 11.79 | 10.30 | 4.20 |
| | | | | | |
| Loan / Non-Current Assets | 33.32 | 28.44 | 0.00 | 0.00 | 0.00 | 0.00 |
| Fixed Assets | | | | | | |
| Gross Block | 0.22 | 0.28 | 0.07 | 0.07 | 0.03 | 0.03 |
| Less: Accumulated Depreciation | 0.06 | 0.06 | 0.04 | 0.02 | 0.00 | 0.02 |
| Less:Impairment of Assets | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Block | 0.16 | 0.22 | 0.03 | 0.05 | 0.03 | 0.01 |
| 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 | 1.37 | 1.20 | 0.90 | 0.90 | 0.90 | 0.90 |
| Current Assets, Loans & Advances | | | | | | |
| Inventories | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Sundry Debtors | 0.27 | 0.25 | 0.13 | 0.48 | 0.36 | 0.13 |
| Cash and Bank Balance | 6.45 | 1.89 | 1.20 | 0.28 | 2.58 | 0.46 |
| Loans and Advances | 0.75 | 5.90 | 13.74 | 10.65 | 6.68 | 2.77 |
| Total Current Assets | 7.47 | 8.04 | 15.07 | 11.40 | 9.62 | 3.36 |
| Less : Current Liabilities and Provisions | | | | | | |
| Current Liabilities | 0.35 | 0.87 | 2.57 | 0.40 | 0.12 | 0.05 |
| Provisions | 0.93 | 0.68 | 0.38 | 0.16 | 0.13 | 0.03 |
| Total Current Liabilities & Provisions | 1.28 | 1.55 | 2.94 | 0.56 | 0.25 | 0.07 |
| Net Current Assets | 6.20 | 6.49 | 12.13 | 10.84 | 9.38 | 3.28 |
| 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 | 0.00 | 0.00 | 0.00 |
| Deferred Tax Liability | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Deferred Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Assets | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Assets | 41.05 | 36.35 | 13.06 | 11.79 | 10.31 | 4.19 |
| Contingent Liabilities | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |