Particulars (Sources Of Funds)Mar 2023Mar 2022Mar 2021Mar 2020Mar 2019Mar 2018
Share Capital 17.2317.0013.1816.6116.4316.28
Reserves Total -21.61-9.94-8.88-4.993.994.17
Equity Share Warrants0.000.000.000.000.000.00
Equity Application Money0.000.003.610.000.000.00
Total Shareholders Funds-4.387.067.9111.6220.4220.45
Secured Loans 0.000.000.000.000.000.00
Unsecured Loans 0.000.000.000.170.000.00
Total Debt0.000.000.000.170.000.00
Other Liabilities35.3835.310.000.001.971.97
Total Liabilities31.0042.377.9111.7922.3922.42
APPLICATION OF FUNDS :      
Gross Block 42.9642.9642.9643.2242.9642.96
Less : Accumulated Depreciation 13.320.060.060.150.060.06
Less:Impairment of Assets0.000.000.000.000.000.00
Net Block 29.6442.9042.9043.0742.9042.90
Lease Adjustment0.000.000.000.000.000.00
Capital Work in Progress0.000.000.000.000.000.00
Producing Properties0.000.000.000.000.000.00
Investments 0.000.000.010.018.688.68
Current Assets, Loans & Advances      
Inventories 0.000.000.000.000.000.00
Sundry Debtors 2.030.230.080.710.681.07
Cash and Bank Balance0.110.070.060.050.040.02
Loans and Advances 0.460.171.031.555.985.86
Total Current Assets2.600.471.172.306.696.95
Less : Current Liabilities and Provisions      
Current Liabilities 1.271.0336.2133.6535.9136.12
Provisions 0.000.000.000.000.000.00
Total Current Liabilities & Provisions1.271.0336.2133.6535.9136.12
Net Current Assets1.33-0.56-35.03-31.35-29.22-29.18
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 Assets0.020.020.030.040.020.00
Total Assets30.9942.367.9211.7722.3922.41
Contingent Liabilities0.000.000.000.000.000.00