| | 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 | 39.41 | 39.41 | 39.41 | 39.41 | 39.41 | 39.41 |
| Reserves Total | -1.30 | -0.96 | -0.41 | 3.14 | 3.70 | 3.85 |
| 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 | 38.11 | 38.45 | 39.00 | 42.55 | 43.11 | 43.26 |
| Secured Loans | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Unsecured Loans | 2.80 | 2.53 | 2.18 | 2.18 | 2.18 | 1.26 |
| Total Debt | 2.80 | 2.53 | 2.18 | 2.18 | 2.18 | 1.26 |
| Other Liabilities | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Liabilities | 40.91 | 40.98 | 41.18 | 44.73 | 45.29 | 44.52 |
| | | | | | |
| Gross Block | 0.01 | 0.30 | 5.73 | 5.73 | 1.74 | 1.81 |
| Less : Accumulated Depreciation | 0.00 | 0.26 | 5.68 | 5.67 | 0.00 | 0.00 |
| Less:Impairment of Assets | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Block | 0.01 | 0.04 | 0.05 | 0.06 | 1.74 | 1.81 |
| Lease Adjustment | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Capital Work in Progress | 1.67 | 1.67 | 1.67 | 1.67 | 0.00 | 0.00 |
| Producing Properties | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Investments | 6.53 | 6.53 | 6.53 | 6.53 | 17.54 | 15.62 |
| Current Assets, Loans & Advances | | | | | | |
| Inventories | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.17 |
| Sundry Debtors | 6.86 | 6.86 | 6.86 | 6.86 | 6.86 | 6.86 |
| Cash and Bank Balance | 0.03 | 0.03 | 0.03 | 0.02 | 0.02 | 0.91 |
| Loans and Advances | 0.02 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Current Assets | 6.91 | 6.89 | 6.89 | 6.88 | 6.88 | 7.95 |
| Less : Current Liabilities and Provisions | | | | | | |
| Current Liabilities | 0.15 | 0.14 | 0.10 | 0.18 | 0.09 | 0.10 |
| Provisions | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.01 |
| Total Current Liabilities & Provisions | 0.15 | 0.14 | 0.10 | 0.18 | 0.09 | 0.11 |
| Net Current Assets | 6.76 | 6.75 | 6.79 | 6.70 | 6.79 | 7.84 |
| 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 | 0.01 | 0.00 |
| Deferred Tax Liability | 0.03 | 0.03 | 0.03 | 0.03 | 0.05 | 0.00 |
| Net Deferred Tax | -0.03 | -0.03 | -0.03 | -0.03 | -0.04 | 0.00 |
| Other Assets | 25.98 | 26.04 | 26.18 | 29.82 | 19.27 | 19.26 |
| Total Assets | 40.91 | 40.99 | 41.18 | 44.74 | 45.30 | 44.53 |
| Contingent Liabilities | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |