| | Mar 2024
Rs in Cr | 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 |
| | | | | | |
| Share Capital | 3.79 | 3.79 | 3.79 | 3.79 | 3.79 | 3.79 |
| Reserves Total | 40.35 | 36.38 | 32.89 | 30.85 | 29.53 | 26.83 |
| 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 | 44.14 | 40.17 | 36.68 | 34.64 | 33.32 | 30.62 |
| 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 |
| Shop Security Deposits | 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 | 0.11 | 0.13 | 0.13 | 0.13 | 0.16 | 0.14 |
| Total Liabilities | 44.25 | 40.30 | 36.81 | 34.77 | 33.48 | 30.76 |
| | | | | | |
| Gross Block | 1.65 | 1.65 | 1.65 | 1.66 | 1.66 | 1.66 |
| Less: Accumulated Depreciation | 0.42 | 0.38 | 0.33 | 0.28 | 0.23 | 0.19 |
| Less:Impairment of Assets | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Block | 1.23 | 1.27 | 1.32 | 1.38 | 1.43 | 1.47 |
| 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 | 42.78 | 38.12 | 26.64 | 33.39 | 31.36 | 28.03 |
| Current Assets, Loans & Advances | | | | | | |
| Inventories | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Sundry Debtors | 1.11 | 1.64 | 0.99 | 0.87 | 1.45 | 1.63 |
| Cash and Bank Balance | 0.67 | 0.39 | 8.62 | 0.53 | 0.67 | 0.63 |
| Loans and Advances | 0.58 | 0.56 | 0.80 | 0.49 | 0.57 | 0.52 |
| Total Current Assets | 2.35 | 2.59 | 10.41 | 1.88 | 2.68 | 2.78 |
| Less : Current Liabilities and Provisions | | | | | | |
| Current Liabilities | 0.88 | 0.97 | 0.91 | 0.98 | 1.10 | 1.10 |
| Provisions | 0.03 | 0.02 | 0.02 | 0.01 | 0.02 | 0.01 |
| Total Current Liabilities & Provisions | 0.91 | 0.99 | 0.94 | 0.99 | 1.11 | 1.11 |
| Net Current Assets | 1.45 | 1.60 | 9.47 | 0.89 | 1.57 | 1.67 |
| 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 | 0.08 |
| Deferred Tax Liability | 1.62 | 1.26 | 1.22 | 1.56 | 1.34 | 1.16 |
| Net Deferred Tax | -1.62 | -1.26 | -1.22 | -1.56 | -1.34 | -1.08 |
| Other Assets | 0.41 | 0.55 | 0.59 | 0.67 | 0.46 | 0.67 |
| Total Assets | 44.25 | 40.29 | 36.81 | 34.76 | 33.47 | 30.76 |
| Contingent Liabilities | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |