(Rs.Cr) |
Particulars | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2019 | Mar 2018 |
| | | | | |
Share Capital | 3.01 | 3.01 | 3.01 | 3.01 | 3.01 | 3.01 |
Reserves Total | 5.60 | 4.87 | 1.85 | 1.10 | 2.40 | 3.32 |
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 | 8.61 | 7.88 | 4.86 | 4.11 | 5.41 | 6.33 |
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 | 0.20 |
Total Loan Funds | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.20 |
Other Liabilities | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.02 |
Total Liabilities | 8.61 | 7.88 | 4.86 | 4.11 | 5.41 | 6.55 |
| | | | | |
Loan / Non-Current Assets | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Fixed Assets | | | | | | |
Gross Block | 0.01 | 0.03 | 0.03 | 0.03 | 0.03 | 0.03 |
Less: Accumulated Depreciation | 0.00 | 0.02 | 0.01 | 0.01 | 0.01 | 0.01 |
Less:Impairment of Assets | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Net Block | 0.01 | 0.01 | 0.02 | 0.02 | 0.02 | 0.02 |
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 | 4.61 | 5.07 | 3.08 | 2.44 | 4.11 | 5.32 |
Current Assets, Loans & Advances | | | | | | |
Inventories | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Sundry Debtors | 0.02 | 0.00 | 0.18 | 0.03 | 0.34 | 0.00 |
Cash and Bank Balance | 0.93 | 0.37 | 0.65 | 0.57 | 0.28 | 0.62 |
Loans and Advances | 3.28 | 2.29 | 0.37 | 0.36 | 0.34 | 0.44 |
Total Current Assets | 4.23 | 2.67 | 1.21 | 0.96 | 0.96 | 1.06 |
Less : Current Liabilities and Provisions | | | | | | |
Current Liabilities | 0.54 | 0.14 | 0.07 | 0.09 | 0.33 | 0.22 |
Provisions | 0.15 | 0.12 | 0.00 | 0.00 | 0.00 | 0.00 |
Total Current Liabilities & Provisions | 0.68 | 0.25 | 0.07 | 0.09 | 0.33 | 0.22 |
Net Current Assets | 3.55 | 2.41 | 1.14 | 0.88 | 0.64 | 0.83 |
Miscellaneous Expenses not written off | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Deferred Tax Assets | 0.12 | 0.08 | 0.31 | 0.37 | 0.20 | 0.00 |
Deferred Tax Liability | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.01 |
Net Deferred Tax | 0.12 | 0.08 | 0.31 | 0.37 | 0.20 | -0.01 |
Other Assets | 0.33 | 0.30 | 0.32 | 0.41 | 0.45 | 0.38 |
Total Assets | 8.62 | 7.88 | 4.87 | 4.12 | 5.42 | 6.55 |
Contingent Liabilities | 1.49 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |