| | 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 | Mar 2020
Rs in Cr |
| | | | | | |
| Share Capital | 0.90 | 0.90 | 0.90 | 0.90 | 0.90 | 0.90 |
| Reserves Total | -1.27 | -0.42 | -4.46 | -5.14 | -10.04 | -8.09 |
| 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 | -0.37 | 0.48 | -3.56 | -4.24 | -9.14 | -7.19 |
| Secured Loans | 0.00 | 0.00 | 0.00 | 0.00 | 8.01 | 0.00 |
| Unsecured Loans | 0.00 | 0.00 | 0.00 | 0.00 | 0.45 | 0.00 |
| Total Debt | 0.00 | 0.00 | 0.00 | 0.00 | 8.46 | 0.00 |
| Other Liabilities | 12.05 | 11.25 | 10.50 | 9.81 | 9.39 | 8.60 |
| Total Liabilities | 11.68 | 11.73 | 6.94 | 5.57 | 8.71 | 1.41 |
| | | | | | |
| Gross Block | 18.76 | 18.76 | 12.72 | 16.26 | 16.26 | 16.32 |
| Less : Accumulated Depreciation | 0.73 | 0.73 | 0.84 | 4.17 | 4.17 | 4.21 |
| Less:Impairment of Assets | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Block | 18.03 | 18.03 | 11.88 | 12.09 | 12.09 | 12.11 |
| 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 | 0.21 | 0.16 | 0.12 | 0.04 | 0.00 | 0.00 |
| Cash and Bank Balance | 0.03 | 0.04 | 0.01 | 0.02 | 0.02 | 0.03 |
| Loans and Advances | 0.03 | 0.02 | 0.00 | 0.00 | 0.01 | 0.01 |
| Total Current Assets | 0.26 | 0.21 | 0.13 | 0.06 | 0.03 | 0.04 |
| Less : Current Liabilities and Provisions | | | | | | |
| Current Liabilities | 1.15 | 0.86 | 0.74 | 2.08 | 1.12 | 8.50 |
| Provisions | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Current Liabilities & Provisions | 1.15 | 0.86 | 0.74 | 2.08 | 1.12 | 8.50 |
| Net Current Assets | -0.89 | -0.64 | -0.61 | -2.01 | -1.09 | -8.47 |
| Miscellaneous Expenses not written off | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax Assets | 3.07 | 2.87 | 0.00 | 0.00 | 0.00 | 1.45 |
| Deferred Tax Liability | 8.52 | 8.52 | 4.33 | 4.51 | 2.29 | 3.68 |
| Net Deferred Tax | -5.45 | -5.65 | -4.33 | -4.51 | -2.29 | -2.23 |
| Other Assets | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Assets | 11.68 | 11.73 | 6.94 | 5.57 | 8.71 | 1.41 |
| Contingent Liabilities | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |