Balance Sheet

	Mar '2024	Mar '2023	Mar '2022	Mar '2021
SOURCES OF FUNDS :
Equity Share Capital	11.91	8.43	4.21	4.21
Reserves	80.23	10.34	4.52	1.78
Equity Share Warrants	0.00	0.00	0.00	0.00
Equity Application Money	0.00	0.00	0.00	0.00
Total Shareholders Funds	92.14	18.77	8.73	5.99
Secured Loans	0.00	0.00	0.00	0.00
Unsecured Loans	2.50	2.50	2.49	0.02
Total Debt	2.50	2.50	2.49	0.02
Other Liabilities	0.75	0.75	0.75	0.75
Total Liabilities	95.39	22.02	11.97	6.76
APPLICATION OF FUNDS :
Gross Block	0.49	0.49	0.28	0.32
Less: Accumulated Depreciation	0.30	0.26	0.00	0.00
Less:Impairment of Assets	0.00	0.00	0.00	0.00
Net Block	0.19	0.23	0.28	0.32
Lease Adjustments	0.00	0.00	0.00	0.00
Capital Work in Progress	11.12	0.00	0.00	0.00
Investments	22.34	0.44	0.44	2.76
Current Assets, Loans & Advances
Inventories	9.88	4.58	4.46	2.49
Sundry Debtors	65.55	46.53	28.94	26.04
Cash and Bank Balance	0.14	0.02	0.01	0.16
Loans and Advances	2.24	6.24	6.07	4.49
Total Current Assets	77.81	57.37	39.48	33.19
Less : Current Liabilities and Provisions
Current Liabilities	10.56	31.13	26.34	27.64
Provisions	5.57	4.92	1.90	1.90
Total CL & Provisions	16.12	36.06	28.24	29.54
Net Current Assets	61.69	21.32	11.23	3.65
Miscellaneous Expenses not written off	0.00	0.00	0.00	0.00
Deferred Tax Assets	0.02	0.02	0.01	0.01
Deferred Tax Liability	0.00	0.00	0.00	0.00
Net Deferred Tax	0.02	0.02	0.01	0.01
Other Assets	0.02	0.02	0.02	0.02
Total Assets	95.39	22.03	11.98	6.76
Contingent Liabilities	0.00	0.00	0.00	0.00