| ₹ Cr | ₹ Cr | ₹ Cr | ₹ Cr | ₹ Cr | ₹ Cr |
|---|
| Share Capital | 8.21 | 8.21 | 8.21 | 8.21 | 8.21 | 8.21 |
| Reserves Total | 1.67 | 1.64 | 1.98 | 0.16 | -0.11 | 1.26 |
| 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 | 9.88 | 9.85 | 10.19 | 8.37 | 8.10 | 9.47 |
| Secured Loans | 0.00 | 0.00 | 0.04 | 0.09 | 0.10 | 0.14 |
| Unsecured Loans | 0.00 | 0.01 | 0.00 | 9.11 | 9.10 | 3.81 |
| Total Loan Funds | 0.00 | 0.01 | 0.04 | 9.20 | 9.20 | 3.95 |
| Other Liabilities | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Liabilities | 9.88 | 9.86 | 10.23 | 17.57 | 17.30 | 13.42 |
| ₹ Cr | ₹ Cr | ₹ Cr | ₹ Cr | ₹ Cr | ₹ Cr |
|---|
| Loan / Non-Current Assets | 9.57 | 8.49 | 8.31 | 16.40 | 16.71 | 12.54 |
| Fixed Assets | ₹ Cr | ₹ Cr | ₹ Cr | ₹ Cr | ₹ Cr | ₹ Cr |
|---|
| Gross Block | 0.25 | 0.25 | 0.25 | 0.25 | 0.25 | 0.25 |
| Less: Accumulated Depreciation | 0.24 | 0.23 | 0.22 | 0.21 | 0.18 | 0.15 |
| Less:Impairment of Assets | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Block | 0.01 | 0.02 | 0.03 | 0.04 | 0.07 | 0.10 |
| 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 | 0.99 | 0.00 | 0.00 | 0.00 |
| 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 | 0.02 | 0.10 | 0.00 | 0.00 | 0.00 |
| Cash and Bank Balance | 0.12 | 1.25 | 0.68 | 0.67 | 0.06 | 0.68 |
| Loans and Advances | 0.08 | 0.10 | 0.07 | 0.07 | 0.18 | 0.07 |
| 0.19 | 1.37 | 0.84 | 0.74 | 0.24 | 0.75 |
| Less : Current Liabilities and Provisions | ₹ Cr | ₹ Cr | ₹ Cr | ₹ Cr | ₹ Cr | ₹ Cr |
|---|
| Current Liabilities | 0.04 | 0.15 | 0.08 | 0.10 | 0.08 | 0.01 |
| Provisions | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Current Liabilities & Provisions | 0.04 | 0.15 | 0.08 | 0.10 | 0.08 | 0.01 |
| Net Current Assets | 0.16 | 1.21 | 0.76 | 0.64 | 0.16 | 0.74 |
| Miscellaneous Expenses not written off | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax Assets | 0.14 | 0.14 | 0.16 | 0.48 | 0.36 | 0.04 |
| Deferred Tax Liability | 0.00 | 0.00 | 0.02 | 0.00 | 0.00 | 0.00 |
| Net Deferred Tax | 0.14 | 0.14 | 0.14 | 0.48 | 0.36 | 0.04 |
| Other Assets | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Assets | 9.88 | 9.86 | 10.23 | 17.56 | 17.30 | 13.43 |
| Contingent Liabilities | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |