| 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 | 11.56 | 11.56 | 10.51 | 10.51 | 10.51 | 10.51 |
Reserves Total | 3.07 | 2.29 | 2.03 | 0.76 | 0.12 | -0.54 |
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 | 14.63 | 13.85 | 12.54 | 11.27 | 10.63 | 9.97 |
Secured Loans | 3.95 | 3.09 | 6.47 | 6.57 | 7.91 | 0.00 |
Unsecured Loans | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 8.07 |
Total Loan Funds | 3.95 | 3.09 | 6.47 | 6.57 | 7.91 | 8.07 |
Other Liabilities | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Total Liabilities | 18.58 | 16.94 | 19.01 | 17.84 | 18.54 | 18.04 |
| | | | | |
Loan / Non-Current Assets | 14.92 | 13.76 | 16.83 | 16.54 | 17.74 | 0.00 |
Fixed Assets | | | | | | |
Gross Block | 2.86 | 1.59 | 0.02 | 0.02 | 0.02 | 0.01 |
Less: Accumulated Depreciation | 0.45 | 0.14 | 0.01 | 0.01 | 0.01 | 0.00 |
Less:Impairment of Assets | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Net Block | 2.41 | 1.45 | 0.01 | 0.01 | 0.01 | 0.01 |
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 | 0.63 | 0.88 | 1.08 | 0.99 | 0.89 | 3.71 |
Current Assets, Loans & Advances | | | | | | |
Inventories | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.11 |
Sundry Debtors | 0.09 | 0.07 | 0.00 | 0.00 | 0.00 | 0.03 |
Cash and Bank Balance | 0.40 | 0.47 | 1.12 | 0.03 | 0.02 | 0.83 |
Loans and Advances | 0.26 | 0.54 | 0.33 | 0.47 | 0.10 | 13.09 |
Total Current Assets | 0.74 | 1.07 | 1.45 | 0.50 | 0.12 | 14.06 |
Less : Current Liabilities and Provisions | | | | | | |
Current Liabilities | 0.11 | 0.17 | 0.36 | 0.34 | 0.14 | 0.29 |
Provisions | 0.00 | 0.00 | 0.04 | 0.02 | 0.08 | 0.03 |
Total Current Liabilities & Provisions | 0.11 | 0.17 | 0.40 | 0.36 | 0.22 | 0.33 |
Net Current Assets | 0.63 | 0.90 | 1.05 | 0.14 | -0.10 | 13.73 |
Miscellaneous Expenses not written off | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Deferred Tax Assets | 0.10 | 0.08 | 0.05 | 0.17 | 0.00 | 0.00 |
Deferred Tax Liability | 0.11 | 0.12 | 0.00 | 0.00 | 0.00 | 0.00 |
Net Deferred Tax | -0.01 | -0.04 | 0.05 | 0.17 | 0.00 | 0.00 |
Other Assets | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.59 |
Total Assets | 18.57 | 16.95 | 19.01 | 17.85 | 18.54 | 18.04 |
Contingent Liabilities | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |