| | 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 | 12.64 | 12.64 | 12.64 | 12.64 | 12.64 | 12.64 |
| Reserves Total | -0.16 | -0.13 | -0.07 | 0.01 | 0.05 | 0.14 |
| 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 | 12.48 | 12.51 | 12.57 | 12.65 | 12.69 | 12.78 |
| Secured Loans | 0.00 | 0.00 | 0.00 | 0.00 | 0.04 | 0.04 |
| Unsecured Loans | 0.00 | 0.00 | 0.00 | 0.03 | 0.01 | 0.01 |
| Total Debt | 0.00 | 0.00 | 0.00 | 0.03 | 0.05 | 0.05 |
| Other Liabilities | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Liabilities | 12.48 | 12.51 | 12.57 | 12.68 | 12.74 | 12.83 |
| | | | | | |
| Gross Block | 0.16 | 0.16 | 0.16 | 0.16 | 0.16 | 0.15 |
| Less : Accumulated Depreciation | 0.15 | 0.14 | 0.14 | 0.13 | 0.11 | 0.09 |
| Less:Impairment of Assets | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Block | 0.01 | 0.02 | 0.02 | 0.03 | 0.05 | 0.06 |
| 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 | 11.35 | 11.35 | 11.35 | 11.35 | 11.35 | 11.35 |
| 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 | 0.38 | 0.28 | 0.12 |
| Cash and Bank Balance | 0.02 | 0.03 | 0.08 | 0.02 | 0.08 | 0.06 |
| Loans and Advances | 1.38 | 1.38 | 1.38 | 1.41 | 1.40 | 1.37 |
| Total Current Assets | 1.40 | 1.41 | 1.46 | 1.80 | 1.76 | 1.56 |
| Less : Current Liabilities and Provisions | | | | | | |
| Current Liabilities | 0.28 | 0.26 | 0.25 | 0.50 | 0.41 | 0.13 |
| Provisions | 0.01 | 0.01 | 0.01 | 0.01 | 0.01 | 0.01 |
| Total Current Liabilities & Provisions | 0.29 | 0.27 | 0.26 | 0.51 | 0.42 | 0.15 |
| Net Current Assets | 1.12 | 1.14 | 1.20 | 1.30 | 1.34 | 1.41 |
| Miscellaneous Expenses not written off | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax Assets | 0.01 | 0.01 | 0.01 | 0.01 | 0.01 | 0.01 |
| Deferred Tax Liability | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Deferred Tax | 0.01 | 0.01 | 0.01 | 0.01 | 0.01 | 0.01 |
| Other Assets | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Assets | 12.49 | 12.52 | 12.58 | 12.69 | 12.74 | 12.83 |
| Contingent Liabilities | 0.00 | 0.00 | 1.23 | 1.23 | 1.23 | 0.00 |