| | 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 | 10.83 | 10.73 | 0.80 | 0.74 | 0.74 |
| Reserves Total | 647.03 | 631.62 | 272.36 | 133.21 | 119.46 |
| Equity Share Warrants | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity Application Money | 0.00 | 0.14 | 0.00 | 0.00 | 0.00 |
| Total Shareholders Funds | 657.86 | 642.49 | 273.16 | 133.95 | 120.20 |
| Secured Loans | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Unsecured Loans | 14.10 | 14.93 | 5.33 | 7.38 | 0.00 |
| Total Debt | 14.10 | 14.93 | 5.33 | 7.38 | 0.00 |
| Other Liabilities | 4.45 | 3.76 | 3.29 | 23.15 | 3.12 |
| Total Liabilities | 676.41 | 661.18 | 281.78 | 164.48 | 123.32 |
| | | | | |
| Gross Block | 39.90 | 39.39 | 30.12 | 30.17 | 16.21 |
| Less : Accumulated Depreciation | 23.98 | 21.30 | 20.64 | 16.40 | 10.21 |
| Less:Impairment of Assets | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Block | 15.92 | 18.09 | 9.48 | 13.77 | 6.00 |
| Lease Adjustment | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Capital Work in Progress | 1.43 | 0.00 | 0.00 | 0.00 | 0.00 |
| Producing Properties | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Investments | 336.11 | 360.25 | 214.15 | 122.71 | 110.37 |
| Current Assets, Loans & Advances | | | | | |
| Inventories | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Sundry Debtors | 20.81 | 10.99 | 18.48 | 11.87 | 15.39 |
| Cash and Bank Balance | 112.48 | 219.80 | 11.30 | 8.30 | 8.36 |
| Loans and Advances | 204.32 | 39.92 | 17.18 | 17.52 | 13.71 |
| Total Current Assets | 337.60 | 270.71 | 46.96 | 37.68 | 37.47 |
| Less : Current Liabilities and Provisions | | | | | |
| Current Liabilities | 20.68 | 40.36 | 14.02 | 14.35 | 6.08 |
| Provisions | 0.39 | 0.47 | 1.67 | 0.20 | 27.48 |
| Total Current Liabilities & Provisions | 21.07 | 40.83 | 15.68 | 14.54 | 33.56 |
| Net Current Assets | 316.54 | 229.88 | 31.28 | 23.14 | 3.90 |
| Miscellaneous Expenses not written off | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax Assets | 3.03 | 3.02 | 3.57 | 3.79 | 1.34 |
| Deferred Tax Liability | 0.00 | 0.21 | 1.08 | 0.69 | 0.00 |
| Net Deferred Tax | 3.03 | 2.81 | 2.49 | 3.10 | 1.34 |
| Other Assets | 3.38 | 50.16 | 24.39 | 1.76 | 1.72 |
| Total Assets | 676.41 | 661.19 | 281.79 | 164.48 | 123.32 |
| Contingent Liabilities | 68.38 | 68.38 | 68.38 | 68.38 | 110.85 |