| | Mar 2023
Rs in Cr | May 2022
Rs in Cr | Mar 2022
Rs in Cr |
| | | |
| Share Capital | 465.80 | 465.80 | 0.01 |
| Reserves Total | 2710.54 | 2674.96 | 0.00 |
| Equity Share Warrants | 0.00 | 0.00 | 0.00 |
| Equity Application Money | 0.00 | 0.00 | 0.00 |
| Total Shareholders Funds | 3176.34 | 3140.76 | 0.01 |
| Secured Loans | 0.00 | 0.00 | 0.00 |
| Unsecured Loans | 0.00 | 0.00 | 0.00 |
| Total Debt | 0.00 | 0.00 | 0.00 |
| Other Liabilities | 243.80 | 224.80 | 0.00 |
| Total Liabilities | 3420.14 | 3365.56 | 0.01 |
| | | |
| Gross Block | 2396.11 | 2396.17 | 0.00 |
| Less : Accumulated Depreciation | 4.36 | 3.72 | 0.00 |
| Less:Impairment of Assets | 0.00 | 0.00 | 0.00 |
| Net Block | 2391.75 | 2392.45 | 0.00 |
| Lease Adjustment | 0.00 | 0.00 | 0.00 |
| Capital Work in Progress | 1.00 | 0.00 | 0.00 |
| Producing Properties | 0.00 | 0.00 | 0.00 |
| Investments | 0.00 | 0.00 | 0.00 |
| Current Assets, Loans & Advances | | | |
| Inventories | 0.00 | 0.00 | 0.00 |
| Sundry Debtors | 0.00 | 0.00 | 0.00 |
| Cash and Bank Balance | 322.18 | 609.26 | 0.01 |
| Loans and Advances | 708.29 | 394.78 | 0.00 |
| Total Current Assets | 1030.47 | 1004.04 | 0.01 |
| Less : Current Liabilities and Provisions | | | |
| Current Liabilities | 0.01 | 2.04 | 0.00 |
| Provisions | 0.00 | 0.00 | 0.00 |
| Total Current Liabilities & Provisions | 0.01 | 2.04 | 0.00 |
| Net Current Assets | 1030.46 | 1002.00 | 0.01 |
| Miscellaneous Expenses not written off | 0.00 | 0.00 | 0.00 |
| Deferred Tax Assets | 0.00 | 0.00 | 0.00 |
| Deferred Tax Liability | 6.32 | 29.04 | 0.00 |
| Net Deferred Tax | -6.32 | -29.04 | 0.00 |
| Other Assets | 3.25 | 0.15 | 0.00 |
| Total Assets | 3420.14 | 3365.56 | 0.01 |
| Contingent Liabilities | 0.06 | 0.06 | 0.00 |