| | 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 | 10.50 | 10.50 | 3.50 | 3.50 | 3.50 | 3.50 |
| Reserves Total | 7.10 | 7.57 | -0.73 | -1.44 | 0.45 | 1.36 |
| 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 | 17.60 | 18.07 | 2.77 | 2.06 | 3.95 | 4.86 |
| Secured Loans | 0.10 | 0.12 | 0.00 | 0.00 | 0.00 | 0.02 |
| Unsecured Loans | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Debt | 0.10 | 0.12 | 0.00 | 0.00 | 0.00 | 0.02 |
| Other Liabilities | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Liabilities | 17.70 | 18.19 | 2.77 | 2.06 | 3.95 | 4.88 |
| | | | | | |
| Gross Block | 0.48 | 0.48 | 0.22 | 0.02 | 0.05 | 0.46 |
| Less : Accumulated Depreciation | 0.28 | 0.15 | 0.01 | 0.00 | 0.00 | 0.30 |
| Less:Impairment of Assets | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Block | 0.20 | 0.33 | 0.21 | 0.02 | 0.05 | 0.16 |
| 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 |
| Producing Properties | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Investments | 0.00 | 1.00 | 0.00 | 0.00 | 0.62 | 3.17 |
| Current Assets, Loans & Advances | | | | | | |
| Inventories | 0.00 | 3.49 | 1.89 | 1.21 | 2.14 | 0.58 |
| Sundry Debtors | 0.00 | 0.33 | 0.00 | 0.00 | 0.11 | 0.59 |
| Cash and Bank Balance | 4.08 | 11.83 | 0.22 | 0.09 | 0.26 | 0.10 |
| Loans and Advances | 13.47 | 1.37 | 0.67 | 0.76 | 0.79 | 0.83 |
| Total Current Assets | 17.55 | 17.03 | 2.78 | 2.06 | 3.30 | 2.11 |
| Less : Current Liabilities and Provisions | | | | | | |
| Current Liabilities | 0.08 | 0.17 | 0.07 | 0.01 | 0.00 | 0.50 |
| Provisions | 0.00 | 0.00 | 0.15 | 0.00 | 0.01 | 0.06 |
| Total Current Liabilities & Provisions | 0.08 | 0.17 | 0.22 | 0.01 | 0.02 | 0.56 |
| Net Current Assets | 17.47 | 16.85 | 2.56 | 2.05 | 3.28 | 1.55 |
| Miscellaneous Expenses not written off | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax Assets | 0.03 | 0.01 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax Liability | 0.00 | 0.00 | 0.00 | 0.01 | 0.00 | 0.01 |
| Net Deferred Tax | 0.03 | 0.01 | 0.00 | -0.01 | 0.00 | -0.01 |
| Other Assets | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Assets | 17.70 | 18.19 | 2.77 | 2.06 | 3.95 | 4.87 |
| Contingent Liabilities | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |