| ₹ Cr | ₹ Cr | ₹ Cr | ₹ Cr | ₹ Cr | ₹ Cr |
|---|
| Share Capital | 22.55 | 22.55 | 22.55 | 22.55 | 22.55 | 22.55 |
| Reserves Total | 383.90 | 332.90 | 289.88 | 389.36 | 390.30 | 430.86 |
| 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 | 406.45 | 355.45 | 312.43 | 411.91 | 412.85 | 453.41 |
| 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 | 406.45 | 355.45 | 312.43 | 411.91 | 412.85 | 453.41 |
| ₹ Cr | ₹ Cr | ₹ Cr | ₹ Cr | ₹ Cr | ₹ Cr |
|---|
| Loan / Non-Current Assets | 4.98 | 0.00 | 0.00 | 2.58 | 3.87 | 0.00 |
| Fixed Assets | ₹ Cr | ₹ Cr | ₹ Cr | ₹ Cr | ₹ Cr | ₹ Cr |
|---|
| Gross Block | 4.31 | 3.64 | 3.49 | 3.43 | 2.76 | 1.55 |
| Less: Accumulated Depreciation | 2.03 | 3.05 | 2.12 | 1.50 | 1.68 | 1.21 |
| Less:Impairment of Assets | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Block | 2.28 | 0.59 | 1.37 | 1.93 | 1.08 | 0.34 |
| 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 | 380.94 | 335.89 | 60.90 | 384.16 | 384.31 | 433.20 |
| 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 | 2.87 | 0.09 | 0.00 | 0.00 | 0.00 | 0.00 |
| Cash and Bank Balance | 14.59 | 17.47 | 247.34 | 19.93 | 19.83 | 13.10 |
| Loans and Advances | 6.50 | 6.30 | 6.30 | 6.19 | 6.26 | 4.68 |
| 23.97 | 23.86 | 253.64 | 26.12 | 26.09 | 17.78 |
| Less : Current Liabilities and Provisions | ₹ Cr | ₹ Cr | ₹ Cr | ₹ Cr | ₹ Cr | ₹ Cr |
|---|
| Current Liabilities | 2.74 | 4.22 | 8.95 | 8.28 | 7.92 | 7.80 |
| Provisions | 1.97 | 0.66 | 0.66 | 0.73 | 0.76 | 0.69 |
| Total Current Liabilities & Provisions | 4.72 | 4.88 | 9.60 | 9.01 | 8.68 | 8.50 |
| Net Current Assets | 19.25 | 18.98 | 244.04 | 17.11 | 17.41 | 9.28 |
| Miscellaneous Expenses not written off | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax Assets | 0.11 | 0.04 | 6.15 | 6.18 | 6.19 | 6.17 |
| Deferred Tax Liability | 1.11 | 0.05 | 0.04 | 0.04 | 0.02 | 0.01 |
| Net Deferred Tax | -1.00 | -0.01 | 6.11 | 6.14 | 6.17 | 6.16 |
| Other Assets | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 4.43 |
| Total Assets | 406.45 | 355.45 | 312.42 | 411.91 | 412.85 | 453.41 |
| Contingent Liabilities | 2.31 | 2.31 | 2.31 | 1.99 | 0.00 | 46.56 |