Balance Sheet

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  Mar '2024 Mar '2023 Mar '2022 Mar '2021
SOURCES OF FUNDS :          
Equity Share Capital 35.00 10.00 10.00 0.02
Reserves 374.05 209.97 95.88 36.04
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 409.05 219.97 105.88 36.06
Secured Loans 0.00 0.00 0.00 0.00
Unsecured Loans 0.08 0.08 0.08 0.08
Total Debt 0.08 0.08 0.08 0.08
Other Liabilities 0.19 0.12 0.01 0.01
Total Liabilities 409.32 220.17 105.97 36.15
APPLICATION OF FUNDS :          
Gross Block 144.36 25.10 23.64 22.37
Less: Accumulated Depreciation 16.85 3.42 1.27 0.27
Less:Impairment of Assets 0.00 0.00 0.00 0.00
Net Block 127.51 21.68 22.37 22.10
Lease Adjustments 0.00 0.00 0.00 0.00
Capital Work in Progress 0.00 0.00 0.00 0.00
Investments 149.53 106.08 66.92 17.75
Current Assets, Loans & Advances          
Inventories 0.00 0.00 0.00 0.00
Sundry Debtors 129.47 0.00 0.00 0.00
Cash and Bank Balance 72.98 67.21 11.82 0.50
Loans and Advances 4.51 31.91 10.21 0.14
Total Current Assets 206.97 99.12 22.03 0.64
Less : Current Liabilities and Provisions          
Current Liabilities 67.93 1.14 0.33 0.55
Provisions 0.10 0.01 0.01 0.01
Total CL & Provisions 68.03 1.16 0.34 0.55
Net Current Assets 138.94 97.96 21.69 0.09
Miscellaneous Expenses not written off 0.00 0.00 0.00 0.00
Deferred Tax Assets 0.03 0.01 0.01 0.00
Deferred Tax Liability 28.00 10.74 5.63 3.80
Net Deferred Tax -27.97 -10.73 -5.62 -3.80
Other Assets 21.32 5.18 0.61 0.02
Total Assets 409.33 220.17 105.98 36.16
Contingent Liabilities 0.00 0.00 0.00 0.00