₹ Cr | ₹ Cr | ₹ Cr | ₹ Cr | ₹ Cr | ₹ Cr |
---|
Share Capital | 3.38 | 3.38 | 3.38 | 3.38 | 3.38 | 3.38 |
Reserves Total | 20.61 | 16.08 | 15.69 | 14.57 | 9.95 | 11.90 |
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 | 23.99 | 19.46 | 19.07 | 17.95 | 13.33 | 15.28 |
Secured Loans | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Unsecured Loans | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Total Loan Funds | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Other Liabilities | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Total Liabilities | 23.99 | 19.46 | 19.07 | 17.95 | 13.33 | 15.28 |
₹ 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 | 0.08 | 0.08 | 0.08 | 0.07 | 0.07 | 0.07 |
Less: Accumulated Depreciation | 0.07 | 0.07 | 0.07 | 0.06 | 0.06 | 0.06 |
Less:Impairment of Assets | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Net Block | 0.01 | 0.01 | 0.01 | 0.01 | 0.01 | 0.01 |
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 | 25.01 | 19.85 | 19.64 | 18.29 | 13.54 | 15.54 |
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 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Cash and Bank Balance | 0.15 | 0.20 | 0.20 | 0.20 | 0.25 | 0.20 |
Loans and Advances | 0.28 | 0.29 | 0.30 | 0.28 | 0.26 | 0.27 |
0.43 | 0.49 | 0.50 | 0.47 | 0.50 | 0.47 |
Less : Current Liabilities and Provisions | ₹ Cr | ₹ Cr | ₹ Cr | ₹ Cr | ₹ Cr | ₹ Cr |
---|
Current Liabilities | 0.19 | 0.16 | 0.17 | 0.18 | 0.19 | 0.19 |
Provisions | 1.27 | 0.73 | 0.91 | 0.65 | 0.01 | 0.01 |
Total Current Liabilities & Provisions | 1.46 | 0.89 | 1.08 | 0.82 | 0.19 | 0.19 |
Net Current Assets | -1.03 | -0.40 | -0.58 | -0.35 | 0.31 | 0.28 |
Miscellaneous Expenses not written off | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Deferred Tax Assets | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Deferred Tax Liability | 0.00 | 0.00 | 0.00 | 0.00 | 0.72 | 0.74 |
Net Deferred Tax | 0.00 | 0.00 | 0.00 | 0.00 | -0.72 | -0.74 |
Other Assets | 0.00 | 0.00 | 0.00 | 0.00 | 0.20 | 0.20 |
Total Assets | 23.99 | 19.46 | 19.07 | 17.95 | 13.33 | 15.28 |
Contingent Liabilities | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |