| | 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 | 10.27 | 1.00 | 0.01 | 0.01 | 0.01 |
| Reserves Total | 40.66 | 15.99 | 8.52 | 5.82 | 1.59 |
| Equity Share Warrants | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity Application Money | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Shareholders Funds | 50.93 | 16.99 | 8.53 | 5.83 | 1.60 |
| Secured Loans | 1.88 | 16.65 | 5.38 | 0.00 | 0.00 |
| Unsecured Loans | 0.00 | 0.00 | 0.10 | 3.62 | 3.66 |
| Total Debt | 1.88 | 16.65 | 5.48 | 3.62 | 3.66 |
| Other Liabilities | 0.11 | 0.09 | 0.06 | 0.04 | 0.00 |
| Total Liabilities | 52.92 | 33.73 | 14.07 | 9.49 | 5.26 |
| | | | | |
| Gross Block | 81.48 | 52.76 | 32.10 | 22.96 | 15.70 |
| Less : Accumulated Depreciation | 41.51 | 26.47 | 17.82 | 12.05 | 9.95 |
| Less:Impairment of Assets | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Block | 39.97 | 26.29 | 14.28 | 10.91 | 5.75 |
| Lease Adjustment | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Capital Work in Progress | 0.08 | 0.00 | 0.00 | 0.00 | 0.00 |
| Producing Properties | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Investments | 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 |
| Sundry Debtors | 7.91 | 5.63 | 4.56 | 4.71 | 3.54 |
| Cash and Bank Balance | 7.56 | 9.63 | 3.43 | 0.72 | 0.46 |
| Loans and Advances | 1.28 | 0.18 | 0.10 | 1.29 | 0.55 |
| Total Current Assets | 16.75 | 15.43 | 8.09 | 6.72 | 4.55 |
| Less : Current Liabilities and Provisions | | | | | |
| Current Liabilities | 2.76 | 7.14 | 7.68 | 6.47 | 4.85 |
| Provisions | 0.06 | 0.00 | 0.19 | 1.28 | 0.50 |
| Total Current Liabilities & Provisions | 2.82 | 7.14 | 7.87 | 7.76 | 5.35 |
| Net Current Assets | 13.93 | 8.29 | 0.22 | -1.04 | -0.80 |
| Miscellaneous Expenses not written off | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax Assets | 0.00 | 0.00 | 0.00 | 0.13 | 0.31 |
| Deferred Tax Liability | 1.05 | 0.85 | 0.43 | 0.51 | 0.00 |
| Net Deferred Tax | -1.05 | -0.85 | -0.43 | -0.38 | 0.31 |
| Other Assets | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Assets | 52.93 | 33.73 | 14.07 | 9.49 | 5.26 |
| Contingent Liabilities | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |