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Company Information
Profit & Loss
Company Information
Financial Performance
Shareholding & Investments
Comparative Analysis
Profit & Loss
Company Information
Financial Performance
Shareholding & Investments
Comparative Analysis
Balance Sheet
Profit & Loss
Quarterly Results
Financial Ratios
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Mar 2020
SOURCES OF FUNDS :
₹
Cr
₹
Cr
₹
Cr
₹
Cr
₹
Cr
₹
Cr
Share Capital
9.89
9.06
9.06
1.46
1.46
1.46
Reserves Total
48.11
41.98
41.46
13.20
12.73
13.09
Equity Share Warrants
0.59
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
58.59
51.04
50.52
14.66
14.19
14.55
Secured Loans
0.24
0.24
0.03
0.00
0.00
0.00
Unsecured Loans
11.88
1.37
0.52
1.98
2.58
0.02
Total Loan Funds
12.12
1.61
0.55
1.98
2.58
0.02
Other Liabilities
0.00
0.00
0.00
0.00
0.00
0.00
Total Liabilities
70.71
52.65
51.07
16.64
16.77
14.57
APPLICATION OF FUNDS :
₹
Cr
₹
Cr
₹
Cr
₹
Cr
₹
Cr
₹
Cr
Loan / Non-Current Assets
46.76
33.53
47.72
15.17
15.47
12.63
Fixed Assets
₹
Cr
₹
Cr
₹
Cr
₹
Cr
₹
Cr
₹
Cr
Gross Block
0.57
0.57
0.56
0.02
0.02
0.02
Less: Accumulated Depreciation
0.38
0.25
0.12
0.02
0.02
0.02
Less:Impairment of Assets
0.00
0.00
0.00
0.00
0.00
0.00
Net Block
0.19
0.32
0.44
0.00
0.00
0.00
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
11.29
2.89
1.63
1.25
1.27
1.44
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
10.66
15.39
0.00
0.00
0.00
0.00
Cash and Bank Balance
0.38
1.48
0.73
0.76
0.07
0.12
Loans and Advances
2.46
1.25
0.65
0.09
0.67
0.08
Total Current Assets
13.50
18.12
1.38
0.84
0.74
0.20
Less : Current Liabilities and Provisions
₹
Cr
₹
Cr
₹
Cr
₹
Cr
₹
Cr
₹
Cr
Current Liabilities
0.27
1.72
0.16
0.15
0.31
0.18
Provisions
0.76
1.19
0.49
0.48
0.41
0.04
Total Current Liabilities & Provisions
1.02
2.91
0.65
0.63
0.72
0.22
Net Current Assets
12.47
15.21
0.73
0.21
0.02
-0.02
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
0.70
0.54
0.00
0.00
0.51
Total Assets
70.71
52.65
51.06
16.63
16.76
14.56
Contingent Liabilities
0.01
1.18
0.00
0.00
0.00
0.00
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