| ₹ Cr | ₹ Cr | ₹ Cr | ₹ Cr | ₹ Cr | ₹ Cr |
|---|
| Share Capital | 6.93 | 6.93 | 3.01 | 3.01 | 3.01 | 3.01 |
| Reserves Total | 24.72 | 21.16 | 9.48 | 5.60 | 4.87 | 1.85 |
| 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 | 31.65 | 28.09 | 12.49 | 8.61 | 7.88 | 4.86 |
| Secured Loans | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Unsecured Loans | 1.09 | 0.56 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Loan Funds | 1.09 | 0.56 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Liabilities | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Liabilities | 32.74 | 28.65 | 12.49 | 8.61 | 7.88 | 4.86 |
| ₹ Cr | ₹ Cr | ₹ Cr | ₹ Cr | ₹ Cr | ₹ Cr |
|---|
| Loan / Non-Current Assets | 0.00 | 0.00 | 0.00 | 0.30 | 0.30 | 0.28 |
| Fixed Assets | ₹ Cr | ₹ Cr | ₹ Cr | ₹ Cr | ₹ Cr | ₹ Cr |
|---|
| Gross Block | 0.31 | 0.30 | 0.06 | 0.01 | 0.03 | 0.03 |
| Less: Accumulated Depreciation | 0.07 | 0.03 | 0.01 | 0.00 | 0.02 | 0.01 |
| Less:Impairment of Assets | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Block | 0.24 | 0.27 | 0.05 | 0.01 | 0.01 | 0.02 |
| 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 | 12.68 | 7.11 | 1.04 | 4.61 | 5.07 | 3.08 |
| 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 | 0.24 | 0.03 | 0.24 | 0.02 | 0.00 | 0.18 |
| Cash and Bank Balance | 0.39 | 9.36 | 1.51 | 0.93 | 0.37 | 0.65 |
| Loans and Advances | 20.51 | 13.21 | 10.46 | 3.28 | 2.29 | 0.38 |
| 21.14 | 22.59 | 12.21 | 4.23 | 2.67 | 1.21 |
| Less : Current Liabilities and Provisions | ₹ Cr | ₹ Cr | ₹ Cr | ₹ Cr | ₹ Cr | ₹ Cr |
|---|
| Current Liabilities | 1.03 | 1.29 | 0.21 | 0.54 | 0.14 | 0.07 |
| Provisions | 0.32 | 0.00 | 0.67 | 0.15 | 0.12 | 0.00 |
| Total Current Liabilities & Provisions | 1.35 | 1.29 | 0.89 | 0.68 | 0.25 | 0.07 |
| Net Current Assets | 19.79 | 21.30 | 11.33 | 3.55 | 2.41 | 1.14 |
| Miscellaneous Expenses not written off | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax Assets | 0.01 | 0.01 | 0.04 | 0.12 | 0.08 | 0.31 |
| Deferred Tax Liability | 0.02 | 0.09 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Deferred Tax | -0.01 | -0.08 | 0.04 | 0.12 | 0.08 | 0.31 |
| Other Assets | 0.04 | 0.04 | 0.04 | 0.03 | 0.00 | 0.04 |
| Total Assets | 32.73 | 28.64 | 12.50 | 8.62 | 7.88 | 4.87 |
| Contingent Liabilities | 0.00 | 1.49 | 1.49 | 1.49 | 0.00 | 0.00 |