Particulars	Mar 2025	Mar 2024	Mar 2023	Mar 2020	Mar 2019	Mar 2018
SOURCES OF FUNDS :	₹ Cr	₹ Cr	₹ Cr	₹ Cr	₹ Cr	₹ Cr
Share Capital	106.96	96.96	25.82	25.82	25.82	8.00
Reserves Total	4.77	0.66	10.30	21.18	21.75	21.72
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	111.73	97.62	36.12	47.00	47.57	29.72
Secured Loans	0.20	0.31	0.00	0.00	0.00	0.00
Unsecured Loans	0.00	0.00	3.88	3.37	2.00	3.08
Total Debt	0.20	0.31	3.88	3.37	2.00	3.08
Other Liabilities	0.51	0.00	1.75	2.05	2.05	2.05
Total Liabilities	112.44	97.93	41.75	52.42	51.62	34.85
APPLICATION OF FUNDS :	₹ Cr	₹ Cr	₹ Cr	₹ Cr	₹ Cr	₹ Cr
Gross Block	51.93	42.42	25.85	12.61	25.85	26.00
Less : Accumulated Depreciation	3.96	1.75	14.99	0.00	12.64	12.20
Less:Impairment of Assets	0.00	0.00	0.00	0.00	0.00	0.00
Net Block	47.97	40.67	10.86	12.61	13.21	13.80
Lease Adjustment	0.00	0.00	0.00	0.00	0.00	0.00
Capital Work in Progress	4.28	0.00	10.56	10.69	10.69	10.69
Producing Properties	0.00	0.00	0.00	0.00	0.00	0.00
Investments	41.79	36.03	17.81	17.81	17.81	0.00
Current Assets, Loans & Advances	₹ Cr	₹ Cr	₹ Cr	₹ Cr	₹ Cr	₹ Cr
Inventories	0.00	0.00	0.89	1.68	2.69	2.69
Sundry Debtors	1.51	1.66	1.42	5.24	3.98	3.26
Cash and Bank Balance	6.32	21.72	0.00	0.02	0.05	0.04
Loans and Advances	11.73	1.47	0.06	0.06	0.10	0.00
Total Current Assets	19.56	24.85	2.38	7.00	6.82	5.99
Less : Current Liabilities and Provisions	₹ Cr	₹ Cr	₹ Cr	₹ Cr	₹ Cr	₹ Cr
Current Liabilities	1.18	4.48	0.58	0.14	0.16	0.09
Provisions	0.10	0.27	0.00	0.00	0.00	0.00
Total Current Liabilities & Provisions	1.28	4.74	0.58	0.14	0.16	0.09
Net Current Assets	18.28	20.10	1.80	6.86	6.66	5.90
Miscellaneous Expenses not written off	0.00	0.00	0.00	0.00	0.00	0.00
Deferred Tax Assets	0.00	0.91	0.63	0.43	0.38	0.33
Deferred Tax Liability	0.00	0.63	0.00	0.00	0.00	0.00
Net Deferred Tax	0.00	0.28	0.63	0.43	0.38	0.33
Other Assets	0.12	0.85	0.08	4.01	2.87	4.13
Total Assets	112.44	97.93	41.74	52.41	51.62	34.85
Contingent Liabilities	0.00	0.00	0.00	0.00	0.00	0.00

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