| | Mar 2023
Rs in Cr | Mar 2022
Rs in Cr | Mar 2021
Rs in Cr | Mar 2020
Rs in Cr |
| | | | |
| Share Capital | 2.34 | 1.64 | 0.01 | 0.01 |
| Reserves Total | 2.03 | 0.00 | 1.28 | 1.16 |
| Equity Share Warrants | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity Application Money | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Shareholders Funds | 4.37 | 1.64 | 1.29 | 1.17 |
| Secured Loans | 0.33 | 0.00 | 0.00 | 0.00 |
| Unsecured Loans | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Debt | 0.33 | 0.00 | 0.00 | 0.00 |
| Other Liabilities | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Liabilities | 4.70 | 1.64 | 1.29 | 1.17 |
| | | | |
| Gross Block | 0.63 | 0.51 | 0.51 | 0.42 |
| Less : Accumulated Depreciation | 0.43 | 0.34 | 0.22 | 0.13 |
| Less:Impairment of Assets | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Block | 0.20 | 0.17 | 0.29 | 0.29 |
| Lease Adjustment | 0.00 | 0.00 | 0.00 | 0.00 |
| Capital Work in Progress | 0.00 | 0.00 | 0.00 | 0.00 |
| Producing Properties | 0.00 | 0.00 | 0.00 | 0.00 |
| Investments | 1.44 | 0.17 | 0.39 | 0.48 |
| Current Assets, Loans & Advances | | | | |
| Inventories | 0.00 | 0.00 | 0.00 | 0.00 |
| Sundry Debtors | 1.43 | 1.02 | 0.13 | 0.53 |
| Cash and Bank Balance | 0.88 | 0.45 | 0.24 | 0.41 |
| Loans and Advances | 1.44 | 0.38 | 0.41 | 0.17 |
| Total Current Assets | 3.75 | 1.85 | 0.79 | 1.11 |
| Less : Current Liabilities and Provisions | | | | |
| Current Liabilities | 0.41 | 0.40 | 0.13 | 0.71 |
| Provisions | 0.46 | 0.18 | 0.07 | 0.01 |
| Total Current Liabilities & Provisions | 0.87 | 0.58 | 0.19 | 0.72 |
| Net Current Assets | 2.88 | 1.27 | 0.59 | 0.39 |
| Miscellaneous Expenses not written off | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax Assets | 0.04 | 0.03 | 0.02 | 0.01 |
| Deferred Tax Liability | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Deferred Tax | 0.04 | 0.03 | 0.02 | 0.01 |
| Other Assets | 0.14 | 0.00 | 0.00 | 0.00 |
| Total Assets | 4.70 | 1.64 | 1.29 | 1.18 |
| Contingent Liabilities | 0.00 | 0.00 | 0.00 | 0.00 |