Particulars (Sources Of Funds)Mar 2023Mar 2022Mar 2021Mar 2020Mar 2019Mar 2018
Share Capital 6.006.006.006.006.006.00
Reserves Total 16.341.741.932.051.882.08
Equity Share Warrants0.000.000.000.000.000.00
Equity Application Money0.000.000.000.000.000.00
Total Shareholders Funds22.347.747.938.057.888.08
Secured Loans0.000.000.000.000.000.00
Unsecured Loans0.000.000.000.000.000.00
Total Loan Funds0.000.000.000.000.000.00
Other Liabilities0.000.000.000.000.000.00
Total Liabilities22.347.747.938.057.888.08
APPLICATION OF FUNDS :      
Loan / Non-Current Assets 0.000.000.000.000.000.00
Fixed Assets      
Gross Block 0.047.337.317.317.317.47
Less: Accumulated Depreciation 0.025.245.155.054.954.97
Less:Impairment of Assets0.000.000.000.000.000.00
Net Block0.022.092.162.262.362.50
Lease Adjustment0.000.000.000.000.000.00
Capital Work in Progress0.000.000.000.000.000.00
Investments 0.650.410.470.890.670.21
Current Assets, Loans & Advances      
Inventories 0.000.000.000.000.000.00
Sundry Debtors 0.000.000.000.000.000.00
Cash and Bank Balance20.964.914.954.594.585.15
Loans and Advances 4.660.300.300.320.290.23
Total Current Assets25.625.215.264.914.875.38
Less : Current Liabilities and Provisions      
Current Liabilities 0.060.060.060.060.060.05
Provisions 4.000.010.010.060.070.07
Total Current Liabilities & Provisions4.060.070.070.120.130.12
Net Current Assets21.565.145.194.794.745.26
Miscellaneous Expenses not written off 0.000.000.000.000.000.00
Deferred Tax Assets0.000.000.000.000.000.00
Deferred Tax Liability0.000.000.000.000.000.00
Net Deferred Tax0.000.000.000.000.000.00
Other Assets0.110.110.110.110.110.11
Total Assets22.347.747.938.057.888.08
Contingent Liabilities0.000.000.000.000.000.00