| Particulars | Mar 2024
(Rs.Cr) | Mar 2023
(Rs.Cr) | Mar 2022
(Rs.Cr) |
| | | |
| Share Capital | 0.13 | 0.13 | 0.13 |
| Reserves Total | 4.33 | 3.49 | 1.78 |
| Equity Share Warrants | 0.00 | 0.00 | 0.00 |
| Equity Application Money | 0.00 | 0.00 | 0.00 |
| Total Shareholders Funds | 4.46 | 3.62 | 1.91 |
| Secured Loans | 0.00 | 0.00 | 0.00 |
| Unsecured Loans | 0.00 | 0.00 | 0.00 |
| Total Debt | 0.00 | 0.00 | 0.00 |
| Other Liabilities | 0.00 | 0.00 | 0.00 |
| Total Liabilities | 4.46 | 3.62 | 1.91 |
| | | |
| Gross Block | 0.31 | 0.26 | 0.11 |
| Less : Accumulated Depreciation | 0.19 | 0.11 | 0.05 |
| Less:Impairment of Assets | 0.00 | 0.00 | 0.00 |
| Net Block | 0.12 | 0.15 | 0.06 |
| Lease Adjustment | 0.00 | 0.00 | 0.00 |
| Capital Work in Progress | 0.00 | 0.00 | 0.00 |
| Producing Properties | 0.00 | 0.00 | 0.00 |
| Investments | 0.00 | 0.00 | 0.00 |
| Current Assets, Loans & Advances | | | |
| Inventories | 0.00 | 0.00 | 0.00 |
| Sundry Debtors | 1.12 | 0.71 | 0.46 |
| Cash and Bank Balance | 3.23 | 2.74 | 1.53 |
| Loans and Advances | 0.65 | 0.89 | 0.38 |
| Total Current Assets | 5.00 | 4.34 | 2.37 |
| Less : Current Liabilities and Provisions | | | |
| Current Liabilities | 0.25 | 0.23 | 0.15 |
| Provisions | 0.45 | 0.66 | 0.37 |
| Total Current Liabilities & Provisions | 0.70 | 0.89 | 0.53 |
| Net Current Assets | 4.31 | 3.45 | 1.84 |
| Miscellaneous Expenses not written off | 0.00 | 0.00 | 0.00 |
| Deferred Tax Assets | 0.03 | 0.02 | 0.01 |
| Deferred Tax Liability | 0.00 | 0.00 | 0.00 |
| Net Deferred Tax | 0.03 | 0.02 | 0.01 |
| Other Assets | 0.00 | 0.00 | 0.00 |
| Total Assets | 4.46 | 3.61 | 1.91 |
| Contingent Liabilities | 0.00 | 0.00 | 0.00 |