| | 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 | 3.79 | 3.79 | 3.79 | 3.79 | 1.89 | 1.89 |
| Reserves Total | 0.58 | 0.58 | 0.52 | 0.46 | 2.24 | 2.16 |
| 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 | 4.37 | 4.37 | 4.31 | 4.25 | 4.13 | 4.05 |
| Secured Loans | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Unsecured Loans | 1.18 | 1.00 | 0.03 | 0.03 | 0.63 | 0.64 |
| Total Loan Funds | 1.18 | 1.00 | 0.03 | 0.03 | 0.63 | 0.64 |
| Other Liabilities | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Liabilities | 5.55 | 5.37 | 4.34 | 4.28 | 4.76 | 4.69 |
| | | | | | |
| Loan / Non-Current Assets | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Fixed Assets | | | | | | |
| Gross Block | 0.08 | 0.08 | 0.08 | 0.08 | 0.08 | 0.08 |
| Less: Accumulated Depreciation | 0.07 | 0.07 | 0.07 | 0.07 | 0.07 | 0.07 |
| Less:Impairment of Assets | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Block | 0.01 | 0.01 | 0.01 | 0.01 | 0.01 | 0.01 |
| 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 | 0.48 | 0.48 | 0.48 | 0.48 | 0.48 | 0.04 |
| Current Assets, Loans & Advances | | | | | | |
| Inventories | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Sundry Debtors | 0.77 | 0.69 | 0.47 | 0.83 | 0.00 | 0.20 |
| Cash and Bank Balance | 0.09 | 0.02 | 0.28 | 0.10 | 0.13 | 0.21 |
| Loans and Advances | 4.96 | 5.00 | 3.85 | 3.60 | 0.04 | 0.00 |
| Total Current Assets | 5.83 | 5.71 | 4.60 | 4.53 | 0.17 | 0.42 |
| Less : Current Liabilities and Provisions | | | | | | |
| Current Liabilities | 0.77 | 0.83 | 0.76 | 0.75 | 0.17 | 0.18 |
| Provisions | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Current Liabilities & Provisions | 0.77 | 0.83 | 0.76 | 0.75 | 0.17 | 0.18 |
| Net Current Assets | 5.06 | 4.88 | 3.84 | 3.78 | 0.01 | 0.24 |
| 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 | 0.00 |
| Deferred Tax Liability | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Deferred Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Assets | 0.00 | 0.00 | 0.00 | 0.00 | 4.26 | 4.40 |
| Total Assets | 5.55 | 5.37 | 4.33 | 4.27 | 4.76 | 4.70 |
| Contingent Liabilities | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |