| | Mar 2025
Rs in Cr | Mar 2024
Rs in Cr | Mar 2023
Rs in Cr | Mar 2022
Rs in Cr | Mar 2021
Rs in Cr | Mar 2020
Rs in Cr |
| | | | | | |
| Share Capital | 16.89 | 16.89 | 16.89 | 16.89 | 16.89 | 16.89 |
| Reserves Total | 2.51 | 2.49 | 2.40 | 2.54 | 2.54 | 2.52 |
| 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 | 19.40 | 19.38 | 19.29 | 19.43 | 19.43 | 19.41 |
| Secured Loans | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Unsecured Loans | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.38 |
| Total Loan Funds | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.38 |
| Other Liabilities | 0.00 | 0.87 | 1.93 | 0.00 | 0.00 | 0.00 |
| Total Liabilities | 19.40 | 20.25 | 21.22 | 19.43 | 19.43 | 19.79 |
| | | | | | |
| Loan / Non-Current Assets | 5.45 | 6.43 | 0.00 | 0.00 | 0.00 | 0.00 |
| Fixed Assets | | | | | | |
| Gross Block | 0.01 | 0.01 | 0.47 | 0.47 | 0.75 | 0.76 |
| Less: Accumulated Depreciation | 0.00 | 0.00 | 0.44 | 0.43 | 0.71 | 0.69 |
| Less:Impairment of Assets | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Block | 0.01 | 0.01 | 0.03 | 0.04 | 0.04 | 0.07 |
| 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 | 13.23 | 13.23 | 2.96 | 2.96 | 2.96 | 2.96 |
| Current Assets, Loans & Advances | | | | | | |
| Inventories | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.20 |
| Sundry Debtors | 0.00 | 0.00 | 0.80 | 0.00 | 0.01 | 0.00 |
| Cash and Bank Balance | 0.10 | 0.05 | 0.11 | 1.30 | 0.41 | 0.38 |
| Loans and Advances | 0.56 | 0.55 | 0.40 | 0.66 | 0.51 | 0.61 |
| Total Current Assets | 0.66 | 0.60 | 1.32 | 1.96 | 0.93 | 1.19 |
| Less : Current Liabilities and Provisions | | | | | | |
| Current Liabilities | 0.07 | 0.14 | 0.10 | 0.10 | 0.06 | 0.19 |
| Provisions | 0.00 | 0.00 | 0.00 | 0.01 | 0.02 | 0.01 |
| Total Current Liabilities & Provisions | 0.07 | 0.14 | 0.10 | 0.11 | 0.08 | 0.19 |
| Net Current Assets | 0.59 | 0.46 | 1.22 | 1.85 | 0.85 | 1.00 |
| Miscellaneous Expenses not written off | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax Assets | 0.11 | 0.11 | 0.07 | 0.08 | 0.10 | 0.12 |
| Deferred Tax Liability | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Deferred Tax | 0.11 | 0.11 | 0.07 | 0.08 | 0.10 | 0.12 |
| Other Assets | 0.00 | 0.00 | 16.94 | 14.50 | 15.47 | 15.64 |
| Total Assets | 19.39 | 20.24 | 21.22 | 19.42 | 19.42 | 19.78 |
| Contingent Liabilities | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 2.88 |