| ₹ Cr | ₹ Cr | ₹ Cr | ₹ Cr | ₹ Cr | ₹ Cr |
|---|
| Share Capital | 3.00 | 3.00 | 3.00 | 3.00 | 3.00 | 3.00 |
| Reserves Total | 11.36 | 8.54 | 8.12 | 7.52 | 7.24 | 6.68 |
| 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 | 14.36 | 11.54 | 11.12 | 10.52 | 10.24 | 9.68 |
| 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 | 14.36 | 11.54 | 11.12 | 10.52 | 10.24 | 9.68 |
| ₹ Cr | ₹ Cr | ₹ Cr | ₹ Cr | ₹ Cr | ₹ Cr |
|---|
| Loan / Non-Current Assets | 3.54 | 3.27 | 3.24 | 1.13 | 1.70 | 1.89 |
| Fixed Assets | ₹ Cr | ₹ Cr | ₹ Cr | ₹ Cr | ₹ Cr | ₹ Cr |
|---|
| Gross Block | 2.36 | 2.36 | 3.55 | 3.55 | 3.93 | 4.31 |
| Less: Accumulated Depreciation | 1.22 | 0.00 | 1.19 | 0.00 | 0.52 | 1.27 |
| Less:Impairment of Assets | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Block | 1.14 | 2.36 | 2.36 | 3.55 | 3.41 | 3.04 |
| 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 |
| Investments | 9.44 | 5.70 | 5.42 | 2.49 | 2.21 | 4.35 |
| 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 | 3.42 | 2.96 | 0.50 |
| Cash and Bank Balance | 0.08 | 0.18 | 0.09 | 0.05 | 0.11 | 0.05 |
| Loans and Advances | 0.33 | 0.11 | 0.09 | 0.05 | 0.03 | 0.02 |
| 0.41 | 0.29 | 0.18 | 3.51 | 3.10 | 0.58 |
| Less : Current Liabilities and Provisions | ₹ Cr | ₹ Cr | ₹ Cr | ₹ Cr | ₹ Cr | ₹ Cr |
|---|
| Current Liabilities | 0.00 | 0.00 | 0.00 | 0.08 | 0.13 | 0.13 |
| Provisions | 0.17 | 0.08 | 0.08 | 0.08 | 0.06 | 0.05 |
| Total Current Liabilities & Provisions | 0.17 | 0.08 | 0.08 | 0.16 | 0.18 | 0.18 |
| Net Current Assets | 0.24 | 0.22 | 0.11 | 3.35 | 2.92 | 0.40 |
| 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 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Assets | 14.36 | 11.55 | 11.13 | 10.52 | 10.24 | 9.68 |
| Contingent Liabilities | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |