Particulars	Mar 2024	Mar 2023	Mar 2022	Mar 2021	Mar 2020	Mar 2019
SOURCES OF FUNDS :	₹ Cr	₹ Cr	₹ Cr	₹ Cr	₹ Cr	₹ Cr
Share Capital	12.85	12.29	9.54	8.65	7.29	7.29
Reserves Total	30.89	21.87	-5.27	-8.32	-8.69	-8.22
Equity Share Warrants	0.00	0.00	0.00	0.00	0.00	0.00
Equity Application Money	0.00	2.00	0.27	0.50	0.00	0.00
Total Shareholders Funds	43.74	36.16	4.54	0.83	-1.40	-0.93
Secured Loans	0.39	0.51	0.30	0.00	0.00	0.00
Unsecured Loans	10.44	10.73	19.28	3.53	1.24	1.14
Total Debt	10.83	11.24	19.58	3.53	1.24	1.14
Other Liabilities	0.11	0.09	0.08	0.01	0.00	0.02
Total Liabilities	54.68	47.49	24.20	4.37	-0.16	0.23
APPLICATION OF FUNDS :	₹ Cr	₹ Cr	₹ Cr	₹ Cr	₹ Cr	₹ Cr
Gross Block	14.58	13.92	12.72	0.06	0.06	0.06
Less : Accumulated Depreciation	3.05	1.86	0.60	0.06	0.06	0.06
Less:Impairment of Assets	0.00	0.00	0.00	0.00	0.00	0.00
Net Block	11.53	12.06	12.12	0.00	0.00	0.00
Lease Adjustment	0.00	0.00	0.00	0.00	0.00	0.00
Capital Work in Progress	0.80	0.65	0.00	0.00	0.00	0.00
Producing Properties	0.00	0.00	0.00	0.00	0.00	0.00
Investments	29.98	29.98	0.00	0.00	0.00	0.00
Current Assets, Loans & Advances	₹ Cr	₹ Cr	₹ Cr	₹ Cr	₹ Cr	₹ Cr
Inventories	0.58	0.78	0.17	0.00	0.00	0.00
Sundry Debtors	6.62	24.22	2.32	3.12	0.75	0.94
Cash and Bank Balance	0.84	0.06	2.86	0.18	0.00	0.01
Loans and Advances	9.29	3.02	9.34	0.13	0.17	0.10
Total Current Assets	17.33	28.07	14.68	3.43	0.92	1.06
Less : Current Liabilities and Provisions	₹ Cr	₹ Cr	₹ Cr	₹ Cr	₹ Cr	₹ Cr
Current Liabilities	4.54	21.52	2.13	3.34	1.08	0.83
Provisions	0.22	1.57	0.46	0.00	0.00	0.00
Total Current Liabilities & Provisions	4.77	23.10	2.58	3.34	1.08	0.83
Net Current Assets	12.57	4.97	12.10	0.09	-0.16	0.22
Miscellaneous Expenses not written off	0.00	0.00	0.00	0.00	0.00	0.00
Deferred Tax Assets	0.05	0.03	0.00	0.31	0.00	0.00
Deferred Tax Liability	0.54	0.48	0.29	0.00	0.00	0.00
Net Deferred Tax	-0.49	-0.45	-0.29	0.31	0.00	0.00
Other Assets	0.28	0.28	0.28	3.98	0.00	0.00
Total Assets	54.68	47.50	24.21	4.38	-0.16	0.22
Contingent Liabilities	0.06	0.00	0.00	0.00	0.00	0.00

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