| ₹ Cr | ₹ Cr | ₹ Cr | ₹ Cr | ₹ Cr | ₹ Cr |
|---|
| Share Capital | 69.69 | 64.79 | 78.54 | 72.90 | 67.73 | 62.98 |
| Reserves Total | 185.49 | 181.39 | 164.08 | 6.62 | 13.64 | 12.86 |
| 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 | 255.18 | 246.18 | 242.62 | 79.52 | 81.37 | 75.84 |
| 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 | 255.18 | 246.18 | 242.62 | 79.52 | 81.37 | 75.84 |
| ₹ 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 | 3.04 | 3.04 | 3.04 | 3.04 | 3.04 | 3.04 |
| Less: Accumulated Depreciation | 0.59 | 0.54 | 0.49 | 0.45 | 0.40 | 0.35 |
| Less:Impairment of Assets | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Block | 2.45 | 2.50 | 2.55 | 2.59 | 2.64 | 2.69 |
| 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 | 215.38 | 205.37 | 201.80 | 39.78 | 42.53 | 37.16 |
| 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 | 0.01 | 0.02 | 0.01 | 0.02 | 1.57 | 0.12 |
| Loans and Advances | 52.15 | 52.15 | 52.16 | 52.16 | 52.03 | 51.95 |
| 52.16 | 52.17 | 52.17 | 52.18 | 53.61 | 52.07 |
| Less : Current Liabilities and Provisions | ₹ Cr | ₹ Cr | ₹ Cr | ₹ Cr | ₹ Cr | ₹ Cr |
|---|
| Current Liabilities | 19.43 | 19.43 | 19.45 | 19.45 | 19.45 | 19.44 |
| Provisions | 0.02 | 0.01 | 0.03 | 0.05 | 0.04 | 0.04 |
| Total Current Liabilities & Provisions | 19.45 | 19.44 | 19.48 | 19.50 | 19.50 | 19.48 |
| Net Current Assets | 32.72 | 32.73 | 32.69 | 32.68 | 34.11 | 32.59 |
| Miscellaneous Expenses not written off | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax Assets | 0.15 | 0.00 | 0.64 | 0.43 | 0.36 | 0.37 |
| Deferred Tax Liability | 1.10 | 0.00 | 0.64 | 1.56 | 3.86 | 2.55 |
| Net Deferred Tax | -0.95 | 0.00 | 0.00 | -1.13 | -3.50 | -2.18 |
| Other Assets | 5.59 | 5.59 | 5.59 | 5.59 | 5.59 | 5.59 |
| Total Assets | 255.19 | 246.19 | 242.62 | 79.51 | 81.37 | 75.85 |
| Contingent Liabilities | 4.30 | 5.45 | 5.45 | 0.00 | 0.00 | 0.00 |