| | Mar 2024
Rs in Cr | Mar 2023
Rs in Cr |
| | |
| Share Capital | 0.20 | 0.20 |
| Reserves Total | 1.63 | 0.17 |
| Equity Share Warrants | 0.00 | 0.00 |
| Equity Application Money | 9.06 | 0.00 |
| Total Shareholders Funds | 10.89 | 0.37 |
| Secured Loans | 1.94 | 0.00 |
| Unsecured Loans | 0.00 | 0.00 |
| Total Debt | 1.94 | 0.00 |
| Other Liabilities | 0.26 | 0.00 |
| Total Liabilities | 13.09 | 0.37 |
| | |
| Gross Block | 10.02 | 2.67 |
| Less : Accumulated Depreciation | 0.28 | 0.00 |
| Less:Impairment of Assets | 0.00 | 0.00 |
| Net Block | 9.74 | 2.67 |
| Lease Adjustment | 0.00 | 0.00 |
| Capital Work in Progress | 0.00 | 0.00 |
| Producing Properties | 0.00 | 0.00 |
| Investments | 0.00 | 0.01 |
| Current Assets, Loans & Advances | | |
| Inventories | 0.27 | 0.00 |
| Sundry Debtors | 4.16 | 1.15 |
| Cash and Bank Balance | 1.18 | 0.00 |
| Loans and Advances | 1.20 | 0.00 |
| Total Current Assets | 6.81 | 1.15 |
| Less : Current Liabilities and Provisions | | |
| Current Liabilities | 3.04 | 3.47 |
| Provisions | 0.68 | 0.03 |
| Total Current Liabilities & Provisions | 3.73 | 3.50 |
| Net Current Assets | 3.08 | -2.34 |
| Miscellaneous Expenses not written off | 0.00 | 0.00 |
| Deferred Tax Assets | 0.09 | 0.04 |
| Deferred Tax Liability | 0.00 | 0.00 |
| Net Deferred Tax | 0.09 | 0.04 |
| Other Assets | 0.18 | 0.00 |
| Total Assets | 13.09 | 0.38 |
| Contingent Liabilities | 0.00 | 0.00 |