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Balance Sheet

	Mar 2023(₹.Cr)	Mar 2022(₹.Cr)	Mar 2021(₹.Cr)	Mar 2020(₹.Cr)	Mar 2019(₹.Cr)
SOURCES OF FUNDS :
Share Capital	8.85	8.85	8.85	8.85	1.25
Reserves Total	-135.54	-125.26	-84.41	-20.63	12.46
Equity Share Warrants	0.00	0.00	0.00	0.00	0.00
Equity Application Money	5.70	10.81	15.38	0.00	0.00
Total Shareholders Funds	-120.99	-105.60	-60.18	-11.78	13.71
Secured Loans	30.38	34.05	35.02	28.06	0.00
Unsecured Loans	46.92	44.03	39.46	39.31	38.79
Total Debt	77.30	78.08	74.48	67.37	38.79
Other Liabilities	370.69	401.35	402.05	327.53	1.86
Total Liabilities	327.00	373.83	416.35	383.12	54.36
APPLICATION OF FUNDS :
Gross Block	505.80	503.57	492.93	415.50	48.79
Less : Accumulated Depreciation	153.94	116.29	67.42	42.20	5.00
Less:Impairment of Assets	0.00	0.00	0.00	0.00	0.00
Net Block	351.86	387.28	425.51	373.30	43.79
Lease Adjustment	0.00	0.00	0.00	0.00	0.00
Capital Work in Progress	0.00	7.45	11.31	10.40	2.04
Producing Properties	0.00	0.00	0.00	0.00	0.00
Investments	0.00	0.00	0.00	0.00	0.00
Current Assets, Loans & Advances
Inventories	0.00	0.00	0.00	0.00	0.00
Sundry Debtors	13.87	12.25	10.32	9.63	6.21
Cash and Bank Balance	2.75	3.25	5.56	8.25	11.59
Loans and Advances	4.93	4.31	3.44	8.23	2.44
Total Current Assets	21.55	19.81	19.32	26.11	20.25
Less : Current Liabilities and Provisions
Current Liabilities	66.62	57.62	57.54	43.40	25.44
Provisions	0.01	0.03	0.02	0.01	0.00
Total Current Liabilities & Provisions	66.63	57.66	57.55	43.41	25.45
Net Current Assets	-45.08	-37.85	-38.23	-17.30	-5.20
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	3.59
Deferred Tax Liability	0.00	0.00	0.00	0.00	0.74
Net Deferred Tax	0.00	0.00	0.00	0.00	2.85
Other Assets	20.22	16.95	17.76	16.72	10.89
Total Assets	327.00	373.83	416.35	383.12	54.36
Contingent Liabilities	0.17	0.14	0.14	0.00	0.00