Particulars	Mar 2024	Mar 2023	Mar 2022	Mar 2021	Mar 2020	Mar 2019
SOURCES OF FUNDS :	₹ Cr	₹ Cr	₹ Cr	₹ Cr	₹ Cr	₹ Cr
Share Capital	25.01	18.19	3.00	3.00	3.00	3.00
Reserves Total	0.74	6.79	3.19	3.40	3.52	3.26
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	25.75	24.98	6.19	6.40	6.52	6.26
Secured Loans	0.20	0.00	0.00	0.00	0.00	0.00
Unsecured Loans	0.14	0.00	0.00	0.00	0.00	0.00
Total Debt	0.34	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	26.09	24.98	6.19	6.40	6.52	6.26
APPLICATION OF FUNDS :	₹ Cr	₹ Cr	₹ Cr	₹ Cr	₹ Cr	₹ Cr
Gross Block	0.78	0.36	0.35	0.35	0.37	0.31
Less : Accumulated Depreciation	0.38	0.30	0.28	0.24	0.20	0.14
Less:Impairment of Assets	0.00	0.00	0.00	0.00	0.00	0.00
Net Block	0.40	0.06	0.07	0.11	0.17	0.17
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
Producing Properties	0.00	0.00	0.00	0.00	0.00	0.00
Investments	6.03	6.03	0.00	0.00	0.00	0.00
Current Assets, Loans & Advances	₹ Cr	₹ Cr	₹ Cr	₹ Cr	₹ Cr	₹ Cr
Inventories	0.49	1.00	0.00	2.58	1.80	3.30
Sundry Debtors	4.89	3.94	0.14	1.75	1.23	0.31
Cash and Bank Balance	0.69	0.13	1.43	0.05	0.07	0.07
Loans and Advances	15.52	16.42	3.92	1.29	2.70	0.28
Total Current Assets	21.59	21.49	5.50	5.67	5.80	3.95
Less : Current Liabilities and Provisions	₹ Cr	₹ Cr	₹ Cr	₹ Cr	₹ Cr	₹ Cr
Current Liabilities	2.05	2.63	0.04	0.03	0.11	0.17
Provisions	0.00	0.00	0.00	0.00	0.00	0.01
Total Current Liabilities & Provisions	2.05	2.63	0.04	0.03	0.11	0.17
Net Current Assets	19.54	18.86	5.45	5.63	5.69	3.78
Miscellaneous Expenses not written off	0.00	0.00	0.00	0.00	0.00	0.00
Deferred Tax Assets	0.06	0.02	0.02	0.02	0.03	0.04
Deferred Tax Liability	0.00	0.00	0.00	0.00	0.01	0.00
Net Deferred Tax	0.06	0.02	0.02	0.02	0.02	0.04
Other Assets	0.06	0.00	0.64	0.64	0.64	2.27
Total Assets	26.09	24.97	6.18	6.40	6.52	6.25
Contingent Liabilities	0.00	0.00	0.00	0.00	0.00	0.00

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