| | 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 | Mar 2017
Rs in Cr |
| | | | | | |
| Share Capital | 6.45 | 6.45 | 6.45 | 6.45 | 6.45 | 2.00 |
| Reserves Total | 19.12 | 18.71 | 18.65 | 17.99 | 17.99 | -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 | 22.25 |
| Total Shareholders Funds | 25.57 | 25.16 | 25.10 | 24.44 | 24.44 | 23.59 |
| Secured Loans | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Unsecured Loans | 1.07 | 1.07 | 1.00 | 0.00 | 0.00 | 0.00 |
| Total Loan Funds | 1.07 | 1.07 | 1.00 | 0.00 | 0.00 | 0.00 |
| Other Liabilities | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Liabilities | 26.64 | 26.23 | 26.10 | 24.44 | 24.44 | 23.59 |
| | | | | | |
| Loan / Non-Current Assets | 3.61 | 3.39 | 3.36 | 22.97 | 0.00 | 0.00 |
| Fixed Assets | | | | | | |
| Gross Block | 0.09 | 0.09 | 0.08 | 0.02 | 0.06 | 0.06 |
| Less: Accumulated Depreciation | 0.08 | 0.07 | 0.05 | 0.00 | 0.04 | 0.01 |
| Less:Impairment of Assets | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Block | 0.01 | 0.02 | 0.03 | 0.02 | 0.02 | 0.05 |
| 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 | 0.12 | 0.05 | 0.05 | 0.12 | 0.12 | 0.12 |
| Current Assets, Loans & Advances | | | | | | |
| Inventories | 0.55 | 0.66 | 0.57 | 1.39 | 1.39 | 1.06 |
| Sundry Debtors | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Cash and Bank Balance | 0.03 | 0.01 | 0.03 | 0.33 | 0.33 | 22.31 |
| Loans and Advances | 17.05 | 17.23 | 17.17 | 0.00 | 22.97 | 0.86 |
| Total Current Assets | 17.64 | 17.90 | 17.77 | 1.73 | 24.70 | 24.23 |
| Less : Current Liabilities and Provisions | | | | | | |
| Current Liabilities | 1.56 | 1.15 | 0.54 | 0.06 | 0.05 | 0.88 |
| Provisions | 0.00 | 0.00 | 0.00 | 0.34 | 0.35 | 0.01 |
| Total Current Liabilities & Provisions | 1.56 | 1.15 | 0.54 | 0.39 | 0.39 | 0.88 |
| Net Current Assets | 16.08 | 16.75 | 17.23 | 1.33 | 24.31 | 23.34 |
| Miscellaneous Expenses not written off | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax Assets | 0.00 | 0.10 | 0.12 | 0.00 | 0.00 | 0.00 |
| Deferred Tax Liability | 0.01 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Deferred Tax | -0.01 | 0.10 | 0.12 | 0.00 | 0.00 | 0.00 |
| Other Assets | 6.83 | 5.92 | 5.33 | 0.00 | 0.00 | 0.08 |
| Total Assets | 26.64 | 26.23 | 26.12 | 24.44 | 24.45 | 23.59 |
| Contingent Liabilities | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |