| ₹ Cr | ₹ Cr | ₹ Cr | ₹ Cr | ₹ Cr | ₹ Cr |
|---|
| Share Capital | 10.00 | 10.00 | 10.00 | 10.00 | 10.00 | 10.00 |
| Reserves Total | 651.00 | 521.19 | 423.21 | 595.63 | 54.65 | 41.16 |
| 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 | 661.00 | 531.19 | 433.21 | 605.63 | 64.65 | 51.16 |
| Secured Loans | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Unsecured Loans | 0.00 | 0.00 | 0.00 | 2.63 | 2.47 | 2.58 |
| Total Loan Funds | 0.00 | 0.00 | 0.00 | 2.63 | 2.47 | 2.58 |
| Other Liabilities | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Liabilities | 661.00 | 531.19 | 433.21 | 608.26 | 67.12 | 53.74 |
| ₹ Cr | ₹ Cr | ₹ Cr | ₹ Cr | ₹ Cr | ₹ Cr |
|---|
| Loan / Non-Current Assets | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Fixed Assets | ₹ Cr | ₹ Cr | ₹ Cr | ₹ Cr | ₹ Cr | ₹ Cr |
|---|
| Gross Block | 1.16 | 1.34 | 1.34 | 1.34 | 0.58 | 0.58 |
| Less: Accumulated Depreciation | 0.24 | 0.38 | 0.32 | 0.26 | 0.07 | 0.04 |
| Less:Impairment of Assets | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Block | 0.92 | 0.96 | 1.02 | 1.08 | 0.51 | 0.54 |
| 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 | 683.06 | 509.23 | 399.71 | 570.09 | 60.90 | 52.11 |
| 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 | 0.00 | 0.00 |
| Cash and Bank Balance | 16.68 | 22.42 | 14.71 | 7.08 | 5.28 | 1.07 |
| Loans and Advances | 1.42 | 1.76 | 1.02 | 1.92 | 0.77 | 0.42 |
| 18.11 | 24.17 | 15.73 | 8.99 | 6.05 | 1.49 |
| Less : Current Liabilities and Provisions | ₹ Cr | ₹ Cr | ₹ Cr | ₹ Cr | ₹ Cr | ₹ Cr |
|---|
| Current Liabilities | 0.14 | 0.11 | 0.09 | 0.35 | 0.32 | 0.39 |
| Provisions | 0.11 | 0.11 | 0.15 | 0.11 | 0.00 | 0.00 |
| Total Current Liabilities & Provisions | 0.26 | 0.23 | 0.24 | 0.46 | 0.32 | 0.39 |
| Net Current Assets | 17.85 | 23.95 | 15.49 | 8.53 | 5.72 | 1.11 |
| 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 | 2.14 | 0.00 | 0.00 |
| Deferred Tax Liability | 48.30 | 18.44 | 0.00 | 10.58 | 0.00 | 0.00 |
| Net Deferred Tax | -48.30 | -18.44 | 0.00 | -8.44 | 0.00 | 0.00 |
| Other Assets | 7.48 | 15.50 | 17.00 | 37.00 | 0.00 | 0.00 |
| Total Assets | 661.00 | 531.20 | 433.21 | 608.26 | 67.13 | 53.75 |
| Contingent Liabilities | 0.00 | 0.00 | 0.00 | 1.05 | 0.00 | 0.00 |