| Mar 2023 Rs in Cr | Mar 2022 Rs in Cr | Mar 2021 Rs in Cr | Mar 2020 Rs in Cr | Mar 2019 Rs in Cr | Mar 2018 Rs in Cr |
| | | | | |
Share Capital | 10.50 | 8.50 | 8.50 | 8.50 | 8.50 | 8.50 |
Reserves Total | 19.77 | 12.47 | 12.06 | 12.05 | 11.87 | 11.56 |
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 | 30.27 | 20.97 | 20.56 | 20.55 | 20.37 | 20.06 |
Secured Loans | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Unsecured Loans | 85.74 | 67.40 | 2.03 | 0.00 | 0.00 | 0.00 |
Total Loan Funds | 85.74 | 67.40 | 2.03 | 0.00 | 0.00 | 0.00 |
Other Liabilities | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.01 |
Total Liabilities | 116.01 | 88.37 | 22.59 | 20.55 | 20.37 | 20.07 |
| | | | | |
Loan / Non-Current Assets | 71.02 | 70.24 | 11.77 | 2.79 | 2.51 | 0.00 |
Fixed Assets | | | | | | |
Gross Block | 1.16 | 0.87 | 0.27 | 0.00 | 0.00 | 0.02 |
Less: Accumulated Depreciation | 0.49 | 0.19 | 0.08 | 0.00 | 0.00 | 0.01 |
Less:Impairment of Assets | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Net Block | 0.67 | 0.68 | 0.19 | 0.00 | 0.00 | 0.01 |
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 | 14.65 | 14.65 | 13.40 | 16.48 | 16.48 | 16.48 |
Current Assets, Loans & Advances | | | | | | |
Inventories | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Sundry Debtors | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Cash and Bank Balance | 0.06 | 0.10 | 0.17 | 0.01 | 0.22 | 0.02 |
Loans and Advances | 1.45 | 0.41 | 0.08 | 0.08 | 0.12 | 3.59 |
Total Current Assets | 1.51 | 0.51 | 0.26 | 0.09 | 0.35 | 3.61 |
Less : Current Liabilities and Provisions | | | | | | |
Current Liabilities | 0.09 | 0.04 | 3.01 | 0.02 | 0.02 | 0.03 |
Provisions | 0.93 | 0.32 | 0.04 | 0.08 | 0.11 | 0.00 |
Total Current Liabilities & Provisions | 1.02 | 0.36 | 3.05 | 0.10 | 0.13 | 0.03 |
Net Current Assets | 0.49 | 0.14 | -2.79 | 0.00 | 0.22 | 3.58 |
Miscellaneous Expenses not written off | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Deferred Tax Assets | 0.13 | 0.07 | 0.03 | 0.02 | 0.01 | 0.01 |
Deferred Tax Liability | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Net Deferred Tax | 0.13 | 0.07 | 0.03 | 0.02 | 0.01 | 0.01 |
Other Assets | 29.05 | 2.59 | 0.00 | 1.27 | 1.15 | 0.00 |
Total Assets | 116.00 | 88.37 | 22.59 | 20.56 | 20.37 | 20.08 |
Contingent Liabilities | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |