| Particulars | Mar 2025
(Rs.Cr) | Mar 2024
(Rs.Cr) | Mar 2023
(Rs.Cr) | Mar 2022
(Rs.Cr) | Mar 2021
(Rs.Cr) | Mar 2020
(Rs.Cr) |
| | | | | | |
| Share Capital | 4.54 | 4.54 | 4.54 | 4.54 | 4.54 | 4.54 |
| Reserves Total | 7.51 | 6.95 | 6.48 | 6.17 | 5.81 | 5.62 |
| 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 | 12.05 | 11.49 | 11.02 | 10.71 | 10.35 | 10.16 |
| 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 | 0.00 |
| Total Loan Funds | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Liabilities | 0.28 | 0.00 | 0.03 | 0.18 | 0.28 | 0.28 |
| Total Liabilities | 12.33 | 11.49 | 11.05 | 10.89 | 10.63 | 10.44 |
| | | | | | |
| Loan / Non-Current Assets | 9.47 | 0.80 | 0.00 | 0.00 | 0.00 | 0.00 |
| Fixed Assets | | | | | | |
| Gross Block | 0.06 | 0.02 | 0.02 | 0.04 | 0.15 | 0.15 |
| Less: Accumulated Depreciation | 0.03 | 0.02 | 0.02 | 0.03 | 0.13 | 0.12 |
| Less:Impairment of Assets | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Block | 0.03 | 0.00 | 0.00 | 0.01 | 0.02 | 0.03 |
| 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 | 0.13 | 8.67 | 8.67 | 8.54 | 8.21 | 8.22 |
| Current Assets, Loans & Advances | | | | | | |
| Inventories | 0.02 | 0.01 | 0.01 | 0.01 | 0.01 | 0.01 |
| Sundry Debtors | 0.29 | 0.43 | 0.38 | 0.27 | 0.14 | 0.18 |
| Cash and Bank Balance | 0.58 | 0.40 | 0.08 | 0.21 | 0.10 | 0.12 |
| Loans and Advances | 0.78 | 0.44 | 0.38 | 0.23 | 0.53 | 0.52 |
| Total Current Assets | 1.66 | 1.29 | 0.85 | 0.72 | 0.78 | 0.82 |
| Less : Current Liabilities and Provisions | | | | | | |
| Current Liabilities | 0.27 | 0.37 | 0.26 | 0.20 | 0.15 | 0.17 |
| Provisions | 0.04 | 0.33 | 0.27 | 0.22 | 0.08 | 0.08 |
| Total Current Liabilities & Provisions | 0.31 | 0.70 | 0.53 | 0.41 | 0.23 | 0.25 |
| Net Current Assets | 1.35 | 0.59 | 0.32 | 0.31 | 0.55 | 0.57 |
| Miscellaneous Expenses not written off | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax Assets | 0.09 | 0.10 | 0.09 | 0.11 | 0.11 | 0.11 |
| Deferred Tax Liability | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Deferred Tax | 0.09 | 0.10 | 0.09 | 0.11 | 0.11 | 0.11 |
| Other Assets | 1.25 | 1.32 | 1.97 | 1.92 | 1.75 | 1.51 |
| Total Assets | 12.33 | 11.48 | 11.05 | 10.89 | 10.63 | 10.43 |
| Contingent Liabilities | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |