Particulars	Mar 2024	Mar 2023	Mar 2022	Mar 2021	Mar 2020	Mar 2019
SOURCES OF FUNDS :	₹ Cr	₹ Cr	₹ Cr	₹ Cr	₹ Cr	₹ Cr
Share Capital	7.19	7.19	7.19	7.19	7.19	7.19
Reserves Total	-19.76	-17.82	-16.32	-14.54	-12.65	-12.28
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	-12.57	-10.63	-9.13	-7.35	-5.46	-5.09
Secured Loans	0.00	0.00	0.00	0.00	0.00	0.00
Unsecured Loans	16.98	19.96	19.14	17.35	20.58	20.58
Total Debt	16.98	19.96	19.14	17.35	20.58	20.58
Other Liabilities	0.00	0.00	0.00	0.00	0.00	0.00
Total Liabilities	4.41	9.33	10.01	10.00	15.12	15.49
APPLICATION OF FUNDS :	₹ Cr	₹ Cr	₹ Cr	₹ Cr	₹ Cr	₹ Cr
Gross Block	44.50	44.50	45.30	44.90	44.90	44.90
Less : Accumulated Depreciation	39.75	37.80	35.88	34.26	33.06	31.86
Less:Impairment of Assets	0.00	0.00	0.00	0.00	0.00	0.00
Net Block	4.75	6.70	9.42	10.64	11.84	13.04
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	0.00	0.00	0.00	0.00	0.00	0.00
Current Assets, Loans & Advances	₹ Cr	₹ Cr	₹ Cr	₹ Cr	₹ Cr	₹ Cr
Inventories	4.86	2.72	0.01	0.15	0.17	0.03
Sundry Debtors	0.00	0.00	0.00	0.00	4.61	4.72
Cash and Bank Balance	0.35	0.04	0.48	0.28	0.04	0.06
Loans and Advances	0.42	0.46	0.57	0.56	0.40	0.19
Total Current Assets	5.63	3.21	1.05	0.99	5.21	5.00
Less : Current Liabilities and Provisions	₹ Cr	₹ Cr	₹ Cr	₹ Cr	₹ Cr	₹ Cr
Current Liabilities	6.44	1.02	0.91	2.08	2.36	3.15
Provisions	0.00	0.00	0.00	0.00	0.00	0.00
Total Current Liabilities & Provisions	6.44	1.02	0.91	2.08	2.36	3.15
Net Current Assets	-0.81	2.19	0.14	-1.09	2.85	1.85
Miscellaneous Expenses not written off	0.00	0.00	0.00	0.00	0.00	0.00
Deferred Tax Assets	0.00	0.00	0.00	0.00	0.00	0.00
Deferred Tax Liability	0.00	0.00	0.00	0.00	0.00	0.00
Net Deferred Tax	0.00	0.00	0.00	0.00	0.00	0.00
Other Assets	0.46	0.44	0.44	0.44	0.42	0.60
Total Assets	4.40	9.32	10.01	10.00	15.12	15.49
Contingent Liabilities	0.00	0.00	0.00	0.00	0.00	0.00

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