Balance Sheet

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  Mar '2022 Mar '2021 Mar '2020 Mar '2019 Mar '2018
SOURCES OF FUNDS :          
Equity Share Capital 22.28 22.28 22.28 22.28 22.28
Reserves 0.30 0.31 0.32 0.31 0.29
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 22.58 22.59 22.60 22.59 22.57
Secured Loans 0.00 0.00 0.00 0.00 0.00
Unsecured Loans 1.72 4.22 4.82 4.87 4.13
Total Debt 1.72 4.22 4.82 4.87 4.13
Other Liabilities 0.05 0.56 0.88 0.89 0.38
Total Liabilities 24.35 27.37 28.30 28.35 27.08
APPLICATION OF FUNDS :          
Gross Block 0.01 0.01 0.23 0.23 0.23
Less: Accumulated Depreciation 0.00 0.00 0.22 0.20 0.17
Less:Impairment of Assets 0.00 0.00 0.00 0.00 0.00
Net Block 0.01 0.01 0.01 0.03 0.06
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 4.29 4.29 4.29 4.29 4.29
Current Assets, Loans & Advances          
Inventories 0.00 0.00 0.00 0.00 0.00
Sundry Debtors 5.74 5.79 5.82 5.94 6.08
Cash and Bank Balance 0.01 0.13 0.08 0.01 0.04
Loans and Advances 21.13 23.59 24.31 24.27 21.41
Total Current Assets 26.87 29.51 30.21 30.22 27.53
Less : Current Liabilities and Provisions          
Current Liabilities 8.04 8.12 7.99 7.94 7.64
Provisions 0.01 0.01 0.01 0.01 0.01
Total CL & Provisions 8.05 8.13 8.00 7.95 7.65
Net Current Assets 18.82 21.38 22.21 22.27 19.88
Miscellaneous Expenses not written off 0.00 0.00 0.00 0.00 0.00
Deferred Tax Assets 0.01 0.02 0.02 0.02 0.02
Deferred Tax Liability 0.00 0.00 0.00 0.00 0.00
Net Deferred Tax 0.01 0.02 0.02 0.02 0.02
Other Assets 1.22 1.67 1.76 1.74 2.83
Total Assets 24.35 27.37 28.30 28.35 27.08
Contingent Liabilities 0.00 0.00 0.00 0.00 0.00