| ₹ Cr | ₹ Cr | ₹ Cr | ₹ Cr | ₹ Cr | ₹ Cr |
|---|
| Share Capital | 3.00 | 3.00 | 3.00 | 3.00 | 3.00 | 3.00 |
| Reserves Total | 6.69 | 7.23 | 2.79 | 1.59 | 1.03 | 0.44 |
| 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 | 9.69 | 10.23 | 5.79 | 4.59 | 4.03 | 3.44 |
| Secured Loans | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.08 |
| Unsecured Loans | 0.00 | 0.00 | 0.00 | 0.00 | 0.03 | 0.07 |
| Total Loan Funds | 0.00 | 0.00 | 0.00 | 0.00 | 0.03 | 0.15 |
| Other Liabilities | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Liabilities | 9.69 | 10.23 | 5.79 | 4.59 | 4.06 | 3.59 |
| ₹ Cr | ₹ Cr | ₹ Cr | ₹ Cr | ₹ Cr | ₹ Cr |
|---|
| Loan / Non-Current Assets | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.07 |
| Fixed Assets | ₹ Cr | ₹ Cr | ₹ Cr | ₹ Cr | ₹ Cr | ₹ Cr |
|---|
| Gross Block | 3.53 | 3.51 | 2.19 | 4.55 | 4.54 | 5.23 |
| Less: Accumulated Depreciation | 1.03 | 0.92 | 0.84 | 3.57 | 3.52 | 3.47 |
| Less:Impairment of Assets | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Block | 2.50 | 2.59 | 1.35 | 0.98 | 1.02 | 1.76 |
| 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 | 5.81 | 4.90 | 1.29 | 2.48 | 1.55 | 1.32 |
| 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 | 0.17 | 0.44 | 0.46 | 1.04 | 1.12 | 0.53 |
| Cash and Bank Balance | 0.04 | 2.81 | 2.25 | 0.43 | 0.83 | 0.08 |
| Loans and Advances | 1.15 | 0.98 | 1.14 | 0.60 | 0.45 | 0.34 |
| 1.36 | 4.23 | 3.84 | 2.07 | 2.40 | 0.95 |
| Less : Current Liabilities and Provisions | ₹ Cr | ₹ Cr | ₹ Cr | ₹ Cr | ₹ Cr | ₹ Cr |
|---|
| Current Liabilities | 0.33 | 1.38 | 0.64 | 0.91 | 0.88 | 0.68 |
| Provisions | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Current Liabilities & Provisions | 0.33 | 1.38 | 0.64 | 0.91 | 0.88 | 0.68 |
| Net Current Assets | 1.04 | 2.85 | 3.21 | 1.16 | 1.52 | 0.27 |
| Miscellaneous Expenses not written off | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax Assets | 0.33 | 0.01 | 0.00 | 0.00 | 0.00 | 0.15 |
| Deferred Tax Liability | 0.00 | 0.13 | 0.07 | 0.04 | 0.03 | 0.00 |
| Net Deferred Tax | 0.33 | -0.12 | -0.07 | -0.04 | -0.03 | 0.15 |
| Other Assets | 0.01 | 0.01 | 0.01 | 0.01 | 0.01 | 0.01 |
| Total Assets | 9.69 | 10.24 | 5.79 | 4.59 | 4.07 | 3.58 |
| Contingent Liabilities | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.03 |