| | 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 | 25.16 | 22.31 | 22.31 | 12.61 | 12.61 | 10.00 |
| Reserves Total | 34.08 | 23.57 | 25.51 | 3.08 | 2.26 | 0.24 |
| 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 | 59.24 | 45.88 | 47.82 | 15.69 | 14.87 | 10.24 |
| Secured Loans | 0.00 | 14.31 | 12.50 | 11.00 | 6.00 | 0.00 |
| Unsecured Loans | 0.60 | 1.19 | 1.63 | 0.50 | 0.00 | 0.00 |
| Total Debt | 0.60 | 15.50 | 14.13 | 11.50 | 6.00 | 0.00 |
| Other Liabilities | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Liabilities | 59.84 | 61.38 | 61.95 | 27.19 | 20.87 | 10.24 |
| | | | | | |
| Gross Block | 3.10 | 3.10 | 3.09 | 3.09 | 0.09 | 0.00 |
| Less : Accumulated Depreciation | 0.08 | 0.07 | 0.05 | 0.03 | 0.00 | 0.00 |
| Less:Impairment of Assets | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Block | 3.02 | 3.03 | 3.04 | 3.06 | 0.09 | 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 | 19.94 | 19.77 | 16.03 | 5.28 | 0.41 | 0.01 |
| Current Assets, Loans & Advances | | | | | | |
| Inventories | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Sundry Debtors | 1.80 | 1.82 | 3.00 | 0.00 | 0.76 | 1.27 |
| Cash and Bank Balance | 0.03 | 0.02 | 0.09 | 0.33 | 13.88 | 6.20 |
| Loans and Advances | 35.42 | 36.91 | 41.84 | 18.40 | 6.35 | 4.11 |
| Total Current Assets | 37.26 | 38.75 | 44.93 | 18.73 | 21.00 | 11.59 |
| Less : Current Liabilities and Provisions | | | | | | |
| Current Liabilities | 0.69 | 0.52 | 2.32 | 0.42 | 1.05 | 1.27 |
| Provisions | 0.03 | 0.02 | 0.09 | 0.00 | 0.00 | 0.09 |
| Total Current Liabilities & Provisions | 0.72 | 0.54 | 2.41 | 0.42 | 1.06 | 1.36 |
| Net Current Assets | 36.53 | 38.21 | 42.52 | 18.31 | 19.94 | 10.23 |
| Miscellaneous Expenses not written off | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax Assets | 0.00 | 0.05 | 0.02 | 0.11 | 0.00 | 0.00 |
| Deferred Tax Liability | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Deferred Tax | 0.00 | 0.05 | 0.02 | 0.11 | 0.00 | 0.00 |
| Other Assets | 0.34 | 0.33 | 0.33 | 0.43 | 0.43 | 0.00 |
| Total Assets | 59.83 | 61.39 | 61.95 | 27.19 | 20.87 | 10.24 |
| Contingent Liabilities | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |