| (Rs.Cr) |
| Particulars | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2019 | Mar 2018 |
| | | | | | |
| Share Capital | 0.40 | 0.40 | 0.40 | 0.40 | 0.20 | 0.20 |
| Reserves Total | 24.54 | 22.51 | 20.78 | 18.98 | 16.74 | 14.39 |
| 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 | 24.94 | 22.91 | 21.18 | 19.38 | 16.94 | 14.59 |
| Secured Loans | 0.68 | 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 Debt | 0.68 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Liabilities | 1.48 | 1.46 | 1.45 | 1.42 | 1.40 | 1.37 |
| Total Liabilities | 27.10 | 24.37 | 22.63 | 20.80 | 18.34 | 15.96 |
| | | | | | |
| Gross Block | 2.66 | 2.08 | 2.05 | 2.14 | 2.12 | 1.81 |
| Less : Accumulated Depreciation | 1.60 | 1.76 | 1.67 | 1.67 | 1.51 | 1.42 |
| Less:Impairment of Assets | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Block | 1.06 | 0.32 | 0.38 | 0.47 | 0.61 | 0.39 |
| 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 |
| Producing Properties | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Investments | 11.66 | 10.67 | 9.31 | 9.48 | 8.31 | 7.12 |
| Current Assets, Loans & Advances | | | | | | |
| Inventories | 0.02 | 0.01 | 0.01 | 0.04 | 0.06 | 0.07 |
| Sundry Debtors | 0.24 | 0.31 | 1.65 | 1.52 | 0.43 | 0.57 |
| Cash and Bank Balance | 0.80 | 0.39 | 0.25 | 0.65 | 0.75 | 0.37 |
| Loans and Advances | 8.90 | 5.72 | 12.61 | 10.71 | 10.17 | 11.54 |
| Total Current Assets | 9.96 | 6.43 | 14.52 | 12.92 | 11.41 | 12.55 |
| Less : Current Liabilities and Provisions | | | | | | |
| Current Liabilities | 2.78 | 2.36 | 2.34 | 2.73 | 2.63 | 2.63 |
| Provisions | 3.04 | 2.21 | 1.50 | 2.17 | 1.36 | 4.97 |
| Total Current Liabilities & Provisions | 5.81 | 4.57 | 3.84 | 4.90 | 3.99 | 7.60 |
| Net Current Assets | 4.15 | 1.86 | 10.68 | 8.02 | 7.42 | 4.95 |
| Miscellaneous Expenses not written off | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax Assets | 0.14 | 0.14 | 0.12 | 0.10 | 0.10 | 0.06 |
| Deferred Tax Liability | 0.00 | 0.01 | 0.01 | 0.09 | 0.02 | 0.00 |
| Net Deferred Tax | 0.14 | 0.13 | 0.11 | 0.01 | 0.08 | 0.06 |
| Other Assets | 10.08 | 11.38 | 2.15 | 2.83 | 1.92 | 3.45 |
| Total Assets | 27.09 | 24.36 | 22.63 | 20.80 | 18.34 | 15.96 |
| Contingent Liabilities | 12.02 | 12.08 | 12.08 | 0.03 | 0.03 | 0.03 |