Particulars | Mar 2018 (Rs.Cr) | Mar 2017 (Rs.Cr) | Mar 2016 (Rs.Cr) | Mar 2015 (Rs.Cr) | Mar 2014 (Rs.Cr) | Mar 2013 (Rs.Cr) |
| | | | | |
Share Capital | 6.14 | 6.14 | 6.14 | 6.14 | 6.14 | 6.14 |
Reserves Total | -6.23 | -0.71 | -0.64 | -0.58 | -0.53 | -0.45 |
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 | -0.09 | 5.43 | 5.50 | 5.56 | 5.61 | 5.69 |
Secured Loans | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Unsecured Loans | 1.23 | 1.22 | 1.39 | 0.19 | 0.17 | 0.05 |
Total Loan Funds | 1.23 | 1.22 | 1.39 | 0.19 | 0.17 | 0.05 |
Other Liabilities | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Total Liabilities | 1.14 | 6.65 | 6.89 | 5.75 | 5.78 | 5.74 |
| | | | | |
Loan / Non-Current Assets | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Fixed Assets | | | | | | |
Gross Block | 0.16 | 0.16 | 0.16 | 0.16 | 0.16 | 0.16 |
Less: Accumulated Depreciation | 0.12 | 0.12 | 0.11 | 0.10 | 0.09 | 0.08 |
Less:Impairment of Assets | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Net Block | 0.04 | 0.04 | 0.05 | 0.06 | 0.07 | 0.08 |
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 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Current Assets, Loans & Advances | | | | | | |
Inventories | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Sundry Debtors | 0.06 | 0.06 | 0.06 | 0.06 | 0.06 | 0.06 |
Cash and Bank Balance | 0.01 | 0.01 | 0.07 | 0.09 | 0.10 | 0.09 |
Loans and Advances | 1.19 | 6.62 | 6.77 | 5.60 | 5.60 | 5.53 |
Total Current Assets | 1.26 | 6.69 | 6.90 | 5.75 | 5.76 | 5.68 |
Less : Current Liabilities and Provisions | | | | | | |
Current Liabilities | 0.14 | 0.06 | 0.07 | 0.06 | 0.05 | 0.03 |
Provisions | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Total Current Liabilities & Provisions | 0.14 | 0.06 | 0.07 | 0.06 | 0.05 | 0.03 |
Net Current Assets | 1.12 | 6.63 | 6.84 | 5.70 | 5.71 | 5.65 |
Miscellaneous Expenses not written off | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Deferred Tax Assets | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Deferred Tax Liability | 0.02 | 0.02 | 0.00 | 0.00 | 0.00 | 0.00 |
Net Deferred Tax | -0.02 | -0.02 | 0.00 | 0.00 | 0.00 | 0.00 |
Other Assets | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Total Assets | 1.14 | 6.65 | 6.89 | 5.75 | 5.77 | 5.73 |
Contingent Liabilities | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |