| ₹ Cr | ₹ Cr | ₹ Cr | ₹ Cr | ₹ Cr | ₹ Cr |
|---|
| Share Capital | 10.00 | 10.00 | 10.00 | 10.00 | 10.00 | 10.00 |
| Reserves Total | 0.74 | 0.73 | 0.68 | 0.62 | 0.58 | 0.53 |
| 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 | 10.74 | 10.73 | 10.68 | 10.62 | 10.58 | 10.53 |
| Secured Loans | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Unsecured Loans | 47.53 | 1.33 | 0.92 | 0.72 | 0.54 | 0.54 |
| Total Loan Funds | 47.53 | 1.33 | 0.92 | 0.72 | 0.54 | 0.54 |
| Other Liabilities | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Liabilities | 58.27 | 12.06 | 11.60 | 11.34 | 11.12 | 11.07 |
| ₹ Cr | ₹ Cr | ₹ Cr | ₹ Cr | ₹ Cr | ₹ Cr |
|---|
| Loan / Non-Current Assets | 58.05 | 11.22 | 10.66 | 6.79 | 6.06 | 5.87 |
| Fixed Assets | ₹ Cr | ₹ Cr | ₹ Cr | ₹ Cr | ₹ Cr | ₹ Cr |
|---|
| Gross Block | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Less: Accumulated Depreciation | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Less:Impairment of Assets | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Block | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 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 | 0.63 | 0.63 | 0.87 | 4.41 | 4.60 | 4.60 |
| Current Assets, Loans & Advances | ₹ Cr | ₹ Cr | ₹ Cr | ₹ Cr | ₹ Cr | ₹ Cr |
|---|
| Inventories | 0.00 | 0.00 | 0.63 | 0.63 | 0.63 | 0.63 |
| Sundry Debtors | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Cash and Bank Balance | 0.11 | 0.37 | 0.13 | 0.17 | 0.17 | 0.19 |
| Loans and Advances | 0.00 | 0.00 | 0.62 | 1.07 | 0.04 | 0.05 |
| 0.11 | 0.37 | 1.39 | 1.87 | 0.84 | 0.87 |
| Less : Current Liabilities and Provisions | ₹ Cr | ₹ Cr | ₹ Cr | ₹ Cr | ₹ Cr | ₹ Cr |
|---|
| Current Liabilities | 0.35 | 0.01 | 0.31 | 0.70 | 0.19 | 0.09 |
| Provisions | 0.06 | 0.01 | 0.86 | 0.89 | 0.04 | 0.03 |
| Total Current Liabilities & Provisions | 0.41 | 0.02 | 1.17 | 1.58 | 0.23 | 0.12 |
| Net Current Assets | -0.30 | 0.35 | 0.22 | 0.29 | 0.61 | 0.75 |
| Miscellaneous Expenses not written off | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax Assets | 0.00 | 0.00 | 0.23 | 0.23 | 0.23 | 0.23 |
| Deferred Tax Liability | 0.11 | 0.15 | 0.38 | 0.38 | 0.38 | 0.38 |
| Net Deferred Tax | -0.11 | -0.15 | -0.15 | -0.15 | -0.15 | -0.15 |
| Other Assets | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Assets | 58.27 | 12.05 | 11.60 | 11.34 | 11.12 | 11.07 |
| Contingent Liabilities | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |