| | 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 | 3.19 | 3.19 | 3.19 | 3.19 | 3.19 | 3.19 |
| Reserves Total | 937.22 | 917.83 | 873.71 | 791.18 | 665.86 | 600.21 |
| 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 | 940.41 | 921.02 | 876.90 | 794.37 | 669.05 | 603.40 |
| 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 | 0.00 |
| Total Loan Funds | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Liabilities | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Liabilities | 940.41 | 921.02 | 876.90 | 794.37 | 669.05 | 603.40 |
| | | | | | |
| Loan / Non-Current Assets | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Fixed Assets | | | | | | |
| Gross Block | 3.25 | 3.25 | 3.25 | 3.25 | 3.25 | 3.25 |
| Less: Accumulated Depreciation | 0.06 | 0.06 | 0.05 | 0.04 | 0.04 | 0.03 |
| Less:Impairment of Assets | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Block | 3.19 | 3.19 | 3.20 | 3.21 | 3.21 | 3.22 |
| 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 | 927.74 | 893.38 | 842.39 | 755.40 | 530.01 | 457.07 |
| Current Assets, Loans & Advances | | | | | | |
| Inventories | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Sundry Debtors | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Cash and Bank Balance | 1.52 | 3.83 | 4.01 | 2.74 | 76.49 | 4.81 |
| Loans and Advances | 6.25 | 10.23 | 10.26 | 9.55 | 21.74 | 103.19 |
| Total Current Assets | 7.77 | 14.06 | 14.27 | 12.29 | 98.23 | 108.00 |
| Less : Current Liabilities and Provisions | | | | | | |
| Current Liabilities | 0.46 | 0.56 | 1.04 | 0.66 | 1.08 | 3.71 |
| Provisions | 0.07 | 0.03 | 0.06 | 0.02 | 0.46 | 0.37 |
| Total Current Liabilities & Provisions | 0.53 | 0.59 | 1.10 | 0.68 | 1.55 | 4.08 |
| Net Current Assets | 7.24 | 13.47 | 13.17 | 11.61 | 96.68 | 103.91 |
| Miscellaneous Expenses not written off | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax Assets | 25.29 | 26.90 | 30.65 | 33.41 | 40.41 | 40.20 |
| Deferred Tax Liability | 23.05 | 15.92 | 12.52 | 9.25 | 1.27 | 1.01 |
| Net Deferred Tax | 2.24 | 10.98 | 18.13 | 24.16 | 39.14 | 39.19 |
| Other Assets | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Assets | 940.41 | 921.02 | 876.89 | 794.38 | 669.05 | 603.40 |
| Contingent Liabilities | 3.60 | 3.15 | 3.39 | 3.20 | 0.52 | 1.27 |