| ₹ Cr | ₹ Cr | ₹ Cr | ₹ Cr | ₹ Cr | ₹ Cr |
|---|
| Share Capital | 18.78 | 18.78 | 18.78 | 18.78 | 18.77 | 18.77 |
| Reserves Total | 1,380.90 | 1,332.53 | 1,268.72 | 1,217.61 | 1,168.41 | 1,121.98 |
| 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 | 1,399.68 | 1,351.31 | 1,287.50 | 1,236.39 | 1,187.18 | 1,140.75 |
| Secured Loans | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Unsecured Loans | 0.00 | 0.00 | 0.00 | 49.98 | 99.97 | 149.98 |
| Total Loan Funds | 0.00 | 0.00 | 0.00 | 49.98 | 99.97 | 149.98 |
| Other Liabilities | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Liabilities | 1,399.68 | 1,351.31 | 1,287.50 | 1,286.37 | 1,287.15 | 1,290.73 |
| ₹ 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 | 0.14 | 0.14 | 0.12 | 0.06 | 0.06 | 0.04 |
| Less: Accumulated Depreciation | 0.12 | 0.09 | 0.06 | 0.05 | 0.04 | 0.02 |
| Less:Impairment of Assets | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Block | 0.02 | 0.05 | 0.06 | 0.01 | 0.02 | 0.02 |
| 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 | 1,293.46 | 1,290.72 | 1,279.31 | 1,280.12 | 1,279.84 | 1,279.22 |
| 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 | 110.57 | 64.55 | 8.98 | 7.55 | 10.28 | 23.48 |
| Loans and Advances | 0.16 | 0.13 | 0.80 | 0.67 | 0.05 | 0.21 |
| 110.73 | 64.68 | 9.78 | 8.22 | 10.33 | 23.69 |
| Less : Current Liabilities and Provisions | ₹ Cr | ₹ Cr | ₹ Cr | ₹ Cr | ₹ Cr | ₹ Cr |
|---|
| Current Liabilities | 1.37 | 1.32 | 1.43 | 1.82 | 2.58 | 11.07 |
| Provisions | 0.95 | 0.99 | 0.04 | 0.03 | 0.37 | 1.09 |
| Total Current Liabilities & Provisions | 2.32 | 2.31 | 1.47 | 1.85 | 2.95 | 12.16 |
| Net Current Assets | 108.41 | 62.37 | 8.31 | 6.37 | 7.38 | 11.53 |
| Miscellaneous Expenses not written off | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax Assets | 0.04 | 0.03 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax Liability | 2.25 | 1.86 | 0.18 | 0.13 | 0.09 | 0.04 |
| Net Deferred Tax | -2.21 | -1.83 | -0.18 | -0.13 | -0.09 | -0.04 |
| Other Assets | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Assets | 1,399.68 | 1,351.31 | 1,287.50 | 1,286.37 | 1,287.15 | 1,290.73 |
| Contingent Liabilities | 1.71 | 1.36 | 1.36 | 1.36 | 1.36 | 0.00 |