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| Mar '2024 | Mar '2023 | Mar '2022 | |||
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| SOURCES OF FUNDS : | |||||
| Equity Share Capital | 19,495.00 | 19,495.00 | 19,494.67 | ||
| Reserves | -44.00 | -268.00 | -269.49 | ||
| Equity Share Warrants | 0.00 | 0.00 | 0.00 | ||
| Equity Application Money | 32.00 | 32.00 | 31.83 | ||
| Total Shareholders Funds | 19,483.00 | 19,259.00 | 19,257.01 | ||
| Secured Loans | 0.00 | 0.00 | 0.00 | ||
| Unsecured Loans | 33,131.00 | 33,131.00 | 33,131.00 | ||
| Total Debt | 33,131.00 | 33,131.00 | 33,131.00 | ||
| Other Liabilities | 278.00 | 507.00 | 509.81 | ||
| Total Liabilities | 52,892.00 | 52,897.00 | 52,897.82 | ||
| APPLICATION OF FUNDS : | |||||
| Gross Block | 0.00 | 0.00 | 0.00 | ||
| Less: Accumulated Depreciation | 0.00 | 0.00 | 0.00 | ||
| Less:Impairment of Assets | 0.00 | 0.00 | 0.00 | ||
| Net Block | 0.00 | 0.00 | 0.00 | ||
| Lease Adjustments | 0.00 | 0.00 | 0.00 | ||
| Capital Work in Progress | 0.00 | 0.00 | 0.00 | ||
| Investments | 263.00 | 263.00 | 262.65 | ||
| Current Assets, Loans & Advances | |||||
| Inventories | 0.00 | 0.00 | 0.00 | ||
| Sundry Debtors | 0.00 | 0.00 | 0.00 | ||
| Cash and Bank Balance | 0.00 | 0.00 | 3.70 | ||
| Loans and Advances | 346.00 | 40.00 | 39.99 | ||
| Total Current Assets | 346.00 | 40.00 | 43.69 | ||
| Less : Current Liabilities and Provisions | |||||
| Current Liabilities | 31.00 | 28.00 | 31.24 | ||
| Provisions | 0.00 | 0.00 | 0.00 | ||
| Total CL & Provisions | 31.00 | 28.00 | 31.24 | ||
| Net Current Assets | 315.00 | 12.00 | 12.45 | ||
| Miscellaneous Expenses not written off | 0.00 | 0.00 | 0.00 | ||
| Deferred Tax Assets | 0.00 | 0.00 | 0.00 | ||
| Deferred Tax Liability | 0.00 | 0.00 | 0.00 | ||
| Net Deferred Tax | 0.00 | 0.00 | 0.00 | ||
| Other Assets | 52,314.00 | 52,622.00 | 52,622.72 | ||
| Total Assets | 52,892.00 | 52,897.00 | 52,897.82 | ||
| Contingent Liabilities | 0.00 | 0.00 | 0.00 |