Balance Sheet

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  Mar'2023 Mar'2022 Mar'2021 Mar'2020 Mar'2019
SOURCES OF FUNDS :          
Equity Share Capital 189.76 189.76 189.76 189.75 189.75
Reserves -2.57 -2.58 -2.56 -2.52 -2.38
Equity Share Warrants 0.00 0.00 0.00 0.00 0.00
Equity Application Money 0.00 0.00 0.00 0.00 0.00
Total Shareholders Funds 187.19 187.18 187.20 187.23 187.37
Secured Loans 0.00 0.00 0.00 0.00 0.00
Unsecured Loans 0.00 0.19 0.19 0.19 0.19
Total Debt 0.00 0.19 0.19 0.19 0.19
Other Liabilities 13.43 13.43 13.43 13.43 13.43
Total Liabilities 200.62 200.80 200.82 200.85 200.99
APPLICATION OF FUNDS :          
Gross Block 0.00 0.00 0.00 0.00 7.43
Less: Accumulated Depreciation 0.00 0.00 0.00 0.00 7.43
Less:Impairment of Assets 0.00 0.00 0.00 0.00 0.00
Net Block 0.00 0.00 0.00 0.00 0.00
Lease Adjustments 0.00 0.00 0.00 0.00 0.00
Capital Work in Progress 0.00 0.00 0.00 0.00 0.00
Investments 39.25 36.64 36.64 36.94 36.94
Current Assets, Loans & Advances          
Inventories 0.00 0.00 0.00 0.00 0.00
Sundry Debtors 14.17 14.88 14.88 14.88 14.90
Cash and Bank Balance 0.03 0.01 0.02 0.01 0.01
Loans and Advances 2.67 2.84 2.84 2.84 2.84
Total Current Assets 16.87 17.72 17.74 17.73 17.75
Less : Current Liabilities and Provisions          
Current Liabilities 10.22 10.81 10.80 11.06 10.94
Provisions 0.00 0.85 0.85 0.85 0.85
Total CL & Provisions 10.22 11.66 11.65 11.91 11.79
Net Current Assets 6.65 6.07 6.08 5.82 5.95
Miscellaneous Expenses not written off 0.00 0.00 0.00 0.00 0.00
Deferred Tax Assets 0.00 0.00 0.00 0.00 0.00
Deferred Tax Liability 0.00 0.07 0.07 0.07 0.07
Net Deferred Tax 0.00 -0.07 -0.07 -0.07 -0.07
Other Assets 154.70 158.16 158.16 158.16 158.16
Total Assets 200.60 200.80 200.81 200.85 200.98
Contingent Liabilities 0.00 0.00 0.00 0.00 0.00