| ₹ Cr | ₹ Cr | ₹ Cr | ₹ Cr | ₹ Cr | ₹ Cr |
|---|
| Share Capital | 47.03 | 47.03 | 13.28 | 13.28 | 13.28 | 13.28 |
| Reserves Total | 14.85 | 12.73 | 10.22 | 12.17 | 12.06 | 11.81 |
| 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 | 61.88 | 59.76 | 23.50 | 25.45 | 25.34 | 25.09 |
| Secured Loans | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Unsecured Loans | 0.00 | 0.00 | 3.46 | 0.00 | 0.00 | 0.00 |
| Total Loan Funds | 0.00 | 0.00 | 3.46 | 0.00 | 0.00 | 0.00 |
| Other Liabilities | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Liabilities | 61.88 | 59.76 | 26.96 | 25.45 | 25.34 | 25.09 |
| ₹ 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 | 1.11 | 1.07 | 0.98 | 0.97 | 0.98 | 0.98 |
| Less: Accumulated Depreciation | 1.00 | 0.96 | 0.93 | 0.92 | 0.93 | 0.93 |
| Less:Impairment of Assets | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Block | 0.11 | 0.11 | 0.05 | 0.05 | 0.05 | 0.05 |
| 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 | 43.38 | 30.72 | 11.19 | 11.05 | 7.88 | 8.39 |
| Current Assets, Loans & Advances | ₹ Cr | ₹ Cr | ₹ Cr | ₹ Cr | ₹ Cr | ₹ Cr |
|---|
| Inventories | 0.03 | 0.03 | 0.04 | 0.04 | 0.03 | 0.01 |
| Sundry Debtors | 2.71 | 4.91 | 0.46 | 0.80 | 3.30 | 0.79 |
| Cash and Bank Balance | 2.57 | 1.64 | 0.25 | 0.01 | 0.03 | 0.17 |
| Loans and Advances | 20.70 | 26.26 | 15.18 | 13.54 | 14.14 | 16.44 |
| 26.01 | 32.83 | 15.93 | 14.39 | 17.50 | 17.41 |
| Less : Current Liabilities and Provisions | ₹ Cr | ₹ Cr | ₹ Cr | ₹ Cr | ₹ Cr | ₹ Cr |
|---|
| Current Liabilities | 5.70 | 2.19 | 0.29 | 0.09 | 0.08 | 0.74 |
| Provisions | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Current Liabilities & Provisions | 5.70 | 2.19 | 0.29 | 0.09 | 0.08 | 0.74 |
| Net Current Assets | 20.30 | 30.65 | 15.64 | 14.30 | 17.42 | 16.66 |
| Miscellaneous Expenses not written off | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax Assets | 0.00 | 0.00 | 0.10 | 0.06 | 0.00 | 0.00 |
| Deferred Tax Liability | 1.92 | 1.73 | 0.01 | 0.01 | 0.01 | 0.01 |
| Net Deferred Tax | -1.92 | -1.73 | 0.09 | 0.05 | -0.01 | -0.01 |
| Other Assets | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Assets | 61.88 | 59.75 | 26.97 | 25.45 | 25.34 | 25.09 |
| Contingent Liabilities | 0.00 | 1.48 | 0.00 | 0.00 | 0.00 | 0.00 |