	Mar 2025	Mar 2024	Mar 2023	Mar 2022	Mar 2021	Mar 2020
SOURCES OF FUNDS :	₹ Cr	₹ Cr	₹ Cr	₹ Cr	₹ Cr	₹ Cr
Share Capital	12.69	6.40	4.68	4.68	4.68	4.68
Reserves Total	65.37	20.96	13.06	12.81	12.98	12.76
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	78.06	27.36	17.74	17.49	17.66	17.44
Secured Loans	0.00	0.00	0.00	0.00	0.00	0.00
Unsecured Loans	0.00	0.00	0.00	0.00	0.01	0.27
Total Debt	0.00	0.00	0.00	0.00	0.01	0.27
Other Liabilities	0.03	0.00	0.00	0.00	0.00	0.00
Total Liabilities	78.09	27.36	17.74	17.49	17.67	17.71
APPLICATION OF FUNDS :	₹ Cr	₹ Cr	₹ Cr	₹ Cr	₹ Cr	₹ Cr
Gross Block	10.83	10.80	11.42	10.44	10.54	10.29
Less : Accumulated Depreciation	7.13	6.84	6.53	6.29	6.19	6.03
Less:Impairment of Assets	0.71	0.71	0.71	0.71	0.71	0.71
Net Block	2.99	3.25	4.18	3.44	3.64	3.55
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	46.38	19.52	6.74	7.38	5.51	5.62
Current Assets, Loans & Advances	₹ Cr	₹ Cr	₹ Cr	₹ Cr	₹ Cr	₹ Cr
Inventories	1.97	1.25	1.12	1.05	1.18	1.18
Sundry Debtors	0.96	0.33	0.01	0.01	0.01	0.10
Cash and Bank Balance	24.24	0.18	0.03	0.09	0.02	0.50
Loans and Advances	1.82	4.18	5.78	5.73	5.27	5.32
Total Current Assets	28.98	5.94	6.94	6.88	6.49	7.10
Less : Current Liabilities and Provisions	₹ Cr	₹ Cr	₹ Cr	₹ Cr	₹ Cr	₹ Cr
Current Liabilities	1.03	1.92	0.99	1.05	1.15	1.24
Provisions	0.01	0.18	0.00	0.00	0.00	0.00
Total Current Liabilities & Provisions	1.03	2.10	0.99	1.05	1.15	1.24
Net Current Assets	27.95	3.84	5.95	5.83	5.34	5.86
Miscellaneous Expenses not written off	0.00	0.00	0.00	0.00	0.00	0.00
Deferred Tax Assets	0.22	0.22	0.22	0.22	0.22	0.22
Deferred Tax Liability	0.00	0.00	0.00	0.00	0.00	0.00
Net Deferred Tax	0.22	0.22	0.22	0.22	0.22	0.22
Other Assets	0.55	0.52	0.66	0.63	2.97	2.46
Total Assets	78.09	27.35	17.74	17.49	17.68	17.71
Contingent Liabilities	0.00	0.00	0.00	0.00	0.00	0.00

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