| | 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 | 9.75 | 2.50 | 2.50 | 2.50 | 2.50 | 2.50 |
| Reserves Total | 76.45 | -0.13 | -0.13 | -0.15 | -0.12 | -0.43 |
| 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 | 86.20 | 2.37 | 2.37 | 2.35 | 2.38 | 2.07 |
| 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 Debt | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Liabilities | 0.16 | 0.03 | 0.04 | 0.03 | 0.03 | 0.02 |
| Total Liabilities | 86.36 | 2.40 | 2.41 | 2.38 | 2.41 | 2.09 |
| | | | | | |
| Gross Block | 0.01 | 0.00 | 0.00 | 0.00 | 0.00 | 0.09 |
| Less : Accumulated Depreciation | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.09 |
| Less:Impairment of Assets | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Block | 0.01 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 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 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Current Assets, Loans & Advances | | | | | | |
| Inventories | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Sundry Debtors | 4.14 | 0.00 | 0.00 | 0.00 | 0.21 | 0.77 |
| Cash and Bank Balance | 7.52 | 0.03 | 0.12 | 0.18 | 0.33 | 0.13 |
| Loans and Advances | 72.70 | 0.64 | 2.18 | 2.08 | 1.73 | 0.99 |
| Total Current Assets | 84.37 | 0.67 | 2.29 | 2.27 | 2.27 | 1.90 |
| Less : Current Liabilities and Provisions | | | | | | |
| Current Liabilities | 0.13 | 0.23 | 0.02 | 0.02 | 0.03 | 0.04 |
| Provisions | 0.16 | 0.02 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Current Liabilities & Provisions | 0.29 | 0.24 | 0.02 | 0.02 | 0.03 | 0.04 |
| Net Current Assets | 84.07 | 0.43 | 2.28 | 2.25 | 2.24 | 1.86 |
| Miscellaneous Expenses not written off | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax Assets | 0.12 | 0.14 | 0.14 | 0.18 | 0.23 | 0.30 |
| Deferred Tax Liability | 0.00 | 0.02 | 0.00 | 0.05 | 0.05 | 0.07 |
| Net Deferred Tax | 0.12 | 0.12 | 0.14 | 0.13 | 0.18 | 0.23 |
| Other Assets | 2.16 | 1.85 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Assets | 86.36 | 2.40 | 2.42 | 2.38 | 2.42 | 2.10 |
| Contingent Liabilities | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |