| ₹ Cr | ₹ Cr | ₹ Cr | ₹ Cr | ₹ Cr | ₹ Cr |
|---|
| Share Capital | 5.05 | 5.05 | 5.05 | 5.05 | 5.05 | 5.05 |
| Reserves Total | 4.67 | 4.49 | 4.36 | 4.02 | 3.69 | 3.36 |
| 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 | 9.72 | 9.54 | 9.41 | 9.07 | 8.74 | 8.41 |
| 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 | 0.00 |
| 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 | 9.72 | 9.54 | 9.41 | 9.07 | 8.74 | 8.41 |
| ₹ Cr | ₹ Cr | ₹ Cr | ₹ Cr | ₹ Cr | ₹ Cr |
|---|
| Loan / Non-Current Assets | 8.72 | 8.72 | 8.39 | 8.00 | 0.00 | 0.00 |
| Fixed Assets | ₹ Cr | ₹ Cr | ₹ Cr | ₹ Cr | ₹ Cr | ₹ Cr |
|---|
| Gross Block | 0.02 | 0.09 | 0.09 | 0.09 | 0.09 | 0.09 |
| Less: Accumulated Depreciation | 0.00 | 0.08 | 0.07 | 0.06 | 0.05 | 0.03 |
| Less:Impairment of Assets | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Block | 0.02 | 0.01 | 0.02 | 0.03 | 0.04 | 0.06 |
| 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 | 0.00 | 0.00 | 0.00 | 0.00 | 0.02 | 0.04 |
| Current Assets, Loans & Advances | ₹ Cr | ₹ Cr | ₹ Cr | ₹ Cr | ₹ Cr | ₹ Cr |
|---|
| Inventories | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Sundry Debtors | 0.00 | 0.00 | 0.00 | 0.00 | 7.87 | 7.66 |
| Cash and Bank Balance | 1.06 | 0.27 | 0.37 | 0.50 | 0.31 | 0.19 |
| Loans and Advances | 0.20 | 0.83 | 0.82 | 0.78 | 0.78 | 0.85 |
| 1.26 | 1.10 | 1.19 | 1.27 | 8.95 | 8.69 |
| Less : Current Liabilities and Provisions | ₹ Cr | ₹ Cr | ₹ Cr | ₹ Cr | ₹ Cr | ₹ Cr |
|---|
| Current Liabilities | 0.31 | 0.34 | 0.21 | 0.24 | 0.29 | 0.20 |
| Provisions | 0.04 | 0.01 | 0.03 | 0.04 | 0.05 | 0.19 |
| Total Current Liabilities & Provisions | 0.35 | 0.36 | 0.24 | 0.28 | 0.34 | 0.39 |
| Net Current Assets | 0.91 | 0.75 | 0.95 | 0.99 | 8.60 | 8.30 |
| Miscellaneous Expenses not written off | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax Assets | 0.07 | 0.06 | 0.06 | 0.06 | 0.07 | 0.00 |
| Deferred Tax Liability | 0.00 | 0.00 | 0.00 | 0.01 | 0.00 | 0.00 |
| Net Deferred Tax | 0.07 | 0.06 | 0.06 | 0.05 | 0.07 | 0.00 |
| Other Assets | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Assets | 9.72 | 9.54 | 9.42 | 9.07 | 8.73 | 8.40 |
| Contingent Liabilities | 0.03 | 0.00 | 0.00 | 0.07 | 0.06 | 0.14 |