	Mar 2021	Mar 2020	Mar 2019	Mar 2018	Mar 2017	Mar 2016
SOURCES OF FUNDS :	₹ Cr	₹ Cr	₹ Cr	₹ Cr	₹ Cr	₹ Cr
Share Capital	22.46	22.46	22.46	22.46	22.46	22.46
Reserves Total	-2.63	0.75	1.90	1.43	1.43	1.17
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	19.83	23.21	24.36	23.89	23.89	23.63
Secured Loans	15.79	15.95	15.34	6.39	12.00	9.59
Unsecured Loans	0.00	0.00	0.00	0.00	0.00	0.00
Total Debt	15.79	15.95	15.34	6.39	12.00	9.59
Other Liabilities	0.00	0.00	0.00	0.00	0.00	0.00
Total Liabilities	35.62	39.16	39.70	30.28	35.89	33.22
APPLICATION OF FUNDS :	₹ Cr	₹ Cr	₹ Cr	₹ Cr	₹ Cr	₹ Cr
Gross Block	22.52	22.52	22.52	21.73	21.43	21.13
Less : Accumulated Depreciation	18.14	17.86	17.60	17.23	16.91	15.91
Less:Impairment of Assets	0.00	0.00	0.00	0.00	0.00	0.00
Net Block	4.38	4.66	4.92	4.50	4.52	5.22
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	1.14	1.14
Current Assets, Loans & Advances	₹ Cr	₹ Cr	₹ Cr	₹ Cr	₹ Cr	₹ Cr
Inventories	2.75	5.50	2.28	0.62	0.59	0.48
Sundry Debtors	47.53	48.81	46.81	29.91	34.40	21.20
Cash and Bank Balance	0.17	2.19	3.38	3.44	0.92	2.73
Loans and Advances	5.37	5.09	3.52	2.84	17.22	10.48
Total Current Assets	55.82	61.59	55.99	36.81	53.13	34.88
Less : Current Liabilities and Provisions	₹ Cr	₹ Cr	₹ Cr	₹ Cr	₹ Cr	₹ Cr
Current Liabilities	27.04	27.19	21.28	11.00	23.63	8.70
Provisions	0.00	0.03	0.07	0.25	0.16	0.25
Total Current Liabilities & Provisions	27.04	27.22	21.35	11.25	23.79	8.95
Net Current Assets	28.79	34.38	34.64	25.57	29.34	25.92
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	0.23	0.18
Deferred Tax Liability	0.05	0.05	0.02	0.05	0.12	0.00
Net Deferred Tax	-0.05	-0.05	-0.02	-0.05	0.11	0.18
Other Assets	2.50	0.17	0.17	0.27	0.78	0.75
Total Assets	35.62	39.17	39.71	30.29	35.89	33.21
Contingent Liabilities	0.00	0.00	0.00	0.00	0.00	0.00

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