| | 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 | 4.99 | 4.99 | 4.99 | 4.99 | 5.93 | 5.93 |
| Reserves Total | 63.01 | 57.49 | 47.18 | 32.65 | 43.16 | 39.53 |
| 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 | 68.00 | 62.48 | 52.17 | 37.64 | 49.09 | 45.46 |
| Secured Loans | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Unsecured Loans | 0.08 | 0.00 | 0.00 | 0.42 | 0.79 | 1.12 |
| Total Loan Funds | 0.08 | 0.00 | 0.00 | 0.42 | 0.79 | 1.12 |
| Other Liabilities | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.10 |
| Total Liabilities | 68.08 | 62.48 | 52.17 | 38.06 | 49.88 | 46.68 |
| | | | | | |
| Loan / Non-Current Assets | 5.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Fixed Assets | | | | | | |
| Gross Block | 11.32 | 13.97 | 13.97 | 13.96 | 13.76 | 13.35 |
| Less: Accumulated Depreciation | 0.05 | 2.34 | 1.90 | 1.46 | 1.00 | 0.42 |
| Less:Impairment of Assets | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Block | 11.27 | 11.63 | 12.07 | 12.50 | 12.76 | 12.93 |
| 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 | 49.82 | 49.12 | 38.24 | 21.55 | 33.05 | 29.13 |
| Current Assets, Loans & Advances | | | | | | |
| Inventories | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Sundry Debtors | 0.54 | 0.61 | 0.49 | 0.37 | 0.40 | 0.71 |
| Cash and Bank Balance | 1.40 | 1.43 | 1.45 | 1.50 | 1.37 | 1.47 |
| Loans and Advances | 0.28 | 0.19 | 0.15 | 0.34 | 0.75 | 1.67 |
| Total Current Assets | 2.21 | 2.23 | 2.09 | 2.21 | 2.52 | 3.84 |
| Less : Current Liabilities and Provisions | | | | | | |
| Current Liabilities | 0.16 | 0.20 | 0.21 | 0.24 | 0.49 | 0.54 |
| Provisions | 0.01 | 0.17 | 0.00 | 0.16 | 0.01 | 0.36 |
| Total Current Liabilities & Provisions | 0.17 | 0.36 | 0.21 | 0.40 | 0.50 | 0.89 |
| Net Current Assets | 2.04 | 1.87 | 1.88 | 1.80 | 2.02 | 2.95 |
| Miscellaneous Expenses not written off | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax Assets | 0.33 | 0.41 | 0.00 | 2.33 | 2.05 | 0.20 |
| Deferred Tax Liability | 0.38 | 0.55 | 0.02 | 0.14 | 0.00 | 0.04 |
| Net Deferred Tax | -0.05 | -0.14 | -0.02 | 2.19 | 2.05 | 0.16 |
| Other Assets | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 1.49 |
| Total Assets | 68.08 | 62.48 | 52.17 | 38.05 | 49.87 | 46.67 |
| Contingent Liabilities | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |