Balance Sheet

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  Mar'2022 Mar'2021 Mar'2020 Mar'2019 Mar'2018
SOURCES OF FUNDS :          
Equity Share Capital 24.86 24.86 24.86 24.86 24.86
Reserves 22.61 22.39 20.49 19.32 17.51
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 47.47 47.25 45.35 44.18 42.37
Secured Loans 0.00 0.00 0.00 0.00 0.00
Unsecured Loans 0.20 0.20 0.40 0.40 0.40
Total Debt 0.20 0.20 0.40 0.40 0.40
Other Liabilities 0.52 0.42 1.40 1.71 1.56
Total Liabilities 48.19 47.87 47.15 46.29 44.33
APPLICATION OF FUNDS :          
Gross Block 22.58 22.58 22.58 23.20 23.20
Less: Accumulated Depreciation 10.23 9.67 9.02 8.55 7.55
Less:Impairment of Assets 0.00 0.00 0.00 0.00 0.00
Net Block 12.35 12.91 13.56 14.65 15.65
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 0.66 0.66 0.66 0.66 0.66
Current Assets, Loans & Advances          
Inventories 0.19 0.38 0.20 0.25 0.49
Sundry Debtors 2.45 2.45 2.40 2.35 2.85
Cash and Bank Balance 0.18 0.07 0.01 0.01 0.24
Loans and Advances 33.34 32.00 31.28 29.08 24.98
Total Current Assets 36.17 34.90 33.89 31.69 28.55
Less : Current Liabilities and Provisions          
Current Liabilities 1.16 0.89 1.29 1.12 1.04
Provisions 0.26 0.18 0.15 0.11 0.06
Total CL & Provisions 1.42 1.06 1.44 1.23 1.09
Net Current Assets 34.75 33.84 32.45 30.46 27.46
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 0.00 0.00 0.00 0.00
Net Deferred Tax 0.00 0.00 0.00 0.00 0.00
Other Assets 0.44 0.46 0.48 0.51 0.56
Total Assets 48.19 47.87 47.14 46.28 44.33
Contingent Liabilities 0.00 0.00 0.00 0.00 0.00