| | 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 | 17.00 | 17.00 | 17.00 | 17.00 | 17.00 | 17.00 |
| Reserves Total | -0.39 | -0.26 | -0.01 | 0.06 | -1.12 | -0.66 |
| 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 | 16.61 | 16.74 | 16.99 | 17.06 | 15.88 | 16.34 |
| Secured Loans | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Unsecured Loans | 0.11 | 0.05 | 0.00 | 0.95 | 0.95 | 0.95 |
| Total Debt | 0.11 | 0.05 | 0.00 | 0.95 | 0.95 | 0.95 |
| Other Liabilities | 0.03 | 0.03 | 0.03 | 0.01 | 0.01 | 0.01 |
| Total Liabilities | 16.75 | 16.82 | 17.02 | 18.02 | 16.84 | 17.30 |
| | | | | | |
| Gross Block | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Less : Accumulated Depreciation | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Less:Impairment of Assets | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Block | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 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 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Current Assets, Loans & Advances | | | | | | |
| Inventories | 13.13 | 13.13 | 13.13 | 13.13 | 13.13 | 13.13 |
| Sundry Debtors | 0.36 | 0.36 | 0.36 | 0.36 | 1.64 | 1.64 |
| Cash and Bank Balance | 0.00 | 0.00 | 0.00 | 0.02 | 0.00 | 0.11 |
| Loans and Advances | 5.99 | 5.99 | 5.99 | 7.90 | 7.90 | 7.90 |
| Total Current Assets | 19.48 | 19.48 | 19.48 | 21.42 | 22.67 | 22.77 |
| Less : Current Liabilities and Provisions | | | | | | |
| Current Liabilities | 2.40 | 2.37 | 2.17 | 3.86 | 5.57 | 4.98 |
| Provisions | 0.65 | 0.62 | 0.61 | 0.59 | 0.01 | 0.02 |
| Total Current Liabilities & Provisions | 3.06 | 2.99 | 2.78 | 4.46 | 5.58 | 5.00 |
| Net Current Assets | 16.42 | 16.49 | 16.70 | 16.96 | 17.09 | 17.77 |
| 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 | 0.08 | 0.23 | 0.02 |
| Deferred Tax Liability | 0.18 | 0.18 | 0.18 | 0.26 | 0.50 | 0.51 |
| Net Deferred Tax | -0.18 | -0.18 | -0.18 | -0.18 | -0.27 | -0.49 |
| Other Assets | 0.51 | 0.51 | 0.51 | 1.24 | 0.01 | 0.01 |
| Total Assets | 16.75 | 16.82 | 17.03 | 18.02 | 16.83 | 17.29 |
| Contingent Liabilities | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |