| Particulars | Mar 2025
(Rs.Cr) | Mar 2024
(Rs.Cr) | Mar 2023
(Rs.Cr) |
| | | |
| Share Capital | 0.05 | 0.05 | 0.05 |
| Reserves Total | 14.29 | 6.07 | 1.42 |
| Equity Share Warrants | 0.00 | 0.00 | 0.00 |
| Equity Application Money | 0.00 | 0.00 | 0.00 |
| Total Shareholders Funds | 14.34 | 6.12 | 1.47 |
| Secured Loans | 5.05 | 4.00 | 0.23 |
| Unsecured Loans | 0.00 | 0.00 | 0.00 |
| Shop Security Deposits | 0.00 | 0.00 | 0.00 |
| Total Debt | 5.05 | 4.00 | 0.23 |
| Other Liabilities | 0.09 | 0.01 | 0.00 |
| Total Liabilities | 19.48 | 10.13 | 1.70 |
| | | |
| Gross Block | 10.37 | 6.04 | 0.53 |
| Less: Accumulated Depreciation | 0.54 | 0.25 | 0.05 |
| Less:Impairment of Assets | 0.00 | 0.00 | 0.00 |
| Net Block | 9.83 | 5.79 | 0.48 |
| Lease Adjustment | 0.00 | 0.00 | 0.00 |
| Capital Work in Progress | 0.00 | 0.00 | 0.00 |
| Investments | 0.00 | 0.00 | 0.00 |
| Current Assets, Loans & Advances | | | |
| Inventories | 0.19 | 0.14 | 0.04 |
| Sundry Debtors | 1.98 | 1.14 | 0.58 |
| Cash and Bank Balance | 8.42 | 8.63 | 3.40 |
| Loans and Advances | 0.96 | 2.00 | 1.07 |
| Total Current Assets | 11.55 | 11.91 | 5.10 |
| Less : Current Liabilities and Provisions | | | |
| Current Liabilities | 5.20 | 7.49 | 3.76 |
| Provisions | 0.10 | 0.72 | 0.12 |
| Total Current Liabilities & Provisions | 5.30 | 8.21 | 3.88 |
| Net Current Assets | 6.25 | 3.69 | 1.22 |
| Miscellaneous Expenses not written off | 0.00 | 0.00 | 0.00 |
| Deferred Tax Assets | 0.05 | 0.02 | 0.00 |
| Deferred Tax Liability | 0.00 | 0.00 | 0.00 |
| Net Deferred Tax | 0.05 | 0.02 | 0.00 |
| Other Assets | 3.34 | 0.63 | 0.00 |
| Total Assets | 19.47 | 10.13 | 1.70 |
| Contingent Liabilities | 0.00 | 0.00 | 0.00 |