| Particulars | Mar 2024 | Mar 2023 |
| Equity - Authorised | 3000.00 | 3000.00 |
| Equity - Issued | 1067.40 | 1067.10 |
| Equity Paid Up | 1067.40 | 1067.10 |
| Equity Shares Forfeited | 0.00 | 0.00 |
| Adjustments to Equity | 0.00 | 0.00 |
| Preference Capital Paid Up | 0.00 | 0.00 |
| Face Value | 5.00 | 5.00 |
| Share Warrants & Outstandings | 1578.40 | 1113.70 |
| Total Reserves | 68104.30 | 58897.40 |
| Securities Premium | 6071.70 | 6026.50 |
| Capital Reserves | 0.00 | 0.00 |
| Profit & Loss Account Balance | 59761.90 | 50597.50 |
| General Reserves | 1749.70 | 1749.70 |
| Other Reserves | 521.00 | 523.70 |
| Reserve excluding Revaluation Reserve | 68104.30 | 58897.40 |
| Revaluation reserve | 0.00 | 0.00 |
| Shareholder's Funds | 70750.10 | 61078.20 |
| Minority Interest | 0.00 | 0.00 |
| Long-Term Borrowings | 0.00 | 0.00 |
| Secured Loans | 0.00 | 0.00 |
| Non Convertible Debentures | 0.00 | 0.00 |
| Converible Debentures & Bonds | 0.00 | 0.00 |
| Packing Credit - Bank | 0.00 | 0.00 |
| Inter Corporate & Security Deposit | 0.00 | 0.00 |
| Term Loans - Banks | 0.00 | 0.00 |
| Term Loans - Institutions | 0.00 | 0.00 |
| Other Secured | 0.00 | 0.00 |
| Unsecured Loans | 0.00 | 0.00 |
| Fixed Deposits - Public | 0.00 | 0.00 |
| Loans and advances from subsidiaries | 0.00 | 0.00 |
| Inter Corporate Deposits (Unsecured) | 0.00 | 0.00 |
| Foreign Currency Convertible Notes | 0.00 | 0.00 |
| Long Term Loan in Foreign Currency | 0.00 | 0.00 |
| Loans - Banks | 0.00 | 0.00 |
| Loans - Govt. | 0.00 | 0.00 |
| Loans - Others | 0.00 | 0.00 |
| Other Unsecured Loan | 0.00 | 0.00 |
| Deferred Tax Assets / Liabilities | 1155.60 | 1007.70 |
| Deferred Tax Assets | 492.00 | 483.00 |
| Deferred Tax Liability | 1647.60 | 1490.70 |
| Other Long Term Liabilities | 877.70 | 956.70 |
| Long Term Trade Payables | 0.00 | 0.00 |
| Long Term Provisions | 164.30 | 125.70 |
| Total Non-Current Liabilities | 2197.60 | 2090.10 |
| Current Liabilities | 0 | 0 |
| Trade Payables | 389.60 | 344.60 |
| Sundry Creditors | 389.60 | 344.60 |
| Acceptances | 0.00 | 0.00 |
| Due to Subsidiaries- Trade Payables | 0.00 | 0.00 |
| Other Current Liabilities | 2138.60 | 1664.60 |
| Bank Overdraft / Short term credit | 0.00 | 0.00 |
| Advances received from customers | 0.00 | 0.00 |
| Interest Accrued But Not Due | 0.00 | 0.00 |
| Share Application Money | 0.00 | 0.00 |
| Current maturity of Debentures & Bonds | 0.00 | 0.00 |
| Current maturity - Others | 0.00 | 0.00 |
| Other Liabilities | 2138.60 | 1664.60 |
| Short Term Borrowings | 0.00 | 0.00 |
| Secured ST Loans repayable on Demands | 0.00 | 0.00 |
| Working Capital Loans- Sec | 0.00 | 0.00 |
| Buyers Credits - Unsec | 0.00 | 0.00 |
| Commercial Borrowings- Unsec | 0.00 | 0.00 |
| Other Unsecured Loans | 0.00 | 0.00 |
| Short Term Provisions | 62.60 | 183.90 |
| Proposed Equity Dividend | 0.00 | 0.00 |
| Provision for Corporate Dividend Tax | 0.00 | 0.00 |
| Provision for Tax | 62.60 | 183.90 |
| Provision for post retirement benefits | 0.00 | 0.00 |
| Preference Dividend | 0.00 | 0.00 |
| Other Provisions | 0.00 | 0.00 |
| Total Current Liabilities | 2590.80 | 2193.10 |
| Total Liabilities | 75538.50 | 65361.40 |
| ASSETS | 0 | 0 |
| Loans (Non - Current Assets) | 0.00 | 0.00 |
| Gross Block | 3281.40 | 3068.60 |
| Less: Accumulated Depreciation | 1755.00 | 1563.90 |
| Less: Impairment of Assets | 0.00 | 0.00 |
| Net Block | 1526.40 | 1504.70 |
| Lease Adjustment A/c | 0.00 | 0.00 |
| Capital Work in Progress | 0.00 | 0.00 |
| Non Current Investments | 5073.90 | 5993.00 |
| Long Term Investment | 5073.90 | 5993.00 |
| Quoted | 0.00 | 0.00 |
| Unquoted | 5073.90 | 5993.00 |
| Long Term Loans & Advances | 470.30 | 458.90 |
| Other Non Current Assets | 0.00 | 0.00 |
| Total Non-Current Assets | 7079.30 | 7978.00 |
| Current Assets Loans & Advances | 0 | 0 |
| Currents Investments | 66486.40 | 54768.60 |
| Quoted | 64770.60 | 53268.80 |
| Unquoted | 1715.80 | 1499.80 |
| Inventories | 0.00 | 0.00 |
| Raw Materials | 0.00 | 0.00 |
| Work-in Progress | 0.00 | 0.00 |
| Finished Goods | 0.00 | 0.00 |
| Packing Materials | 0.00 | 0.00 |
| Stores and Spare | 0.00 | 0.00 |
| Other Inventory | 0.00 | 0.00 |
| Sundry Debtors | 1064.50 | 1949.80 |
| Debtors more than Six months | 1.40 | 0.00 |
| Debtors Others | 1063.10 | 1949.80 |
| Cash and Bank | 400.20 | 70.30 |
| Cash in hand | 0.00 | 0.00 |
| Balances at Bank | 400.20 | 70.30 |
| Other cash and bank balances | 0.00 | 0.00 |
| Other Current Assets | 242.90 | 337.20 |
| Interest accrued on Investments | 0.10 | 0.00 |
| Interest accrued on Debentures | 52.40 | 100.20 |
| Deposits with Government | 0.00 | 0.00 |
| Interest accrued and or due on loans | 0.00 | 0.00 |
| Prepaid Expenses | 190.40 | 165.00 |
| Other current_assets | 0.00 | 72.00 |
| Short Term Loans and Advances | 265.20 | 257.50 |
| Advances recoverable in cash or in kind | 48.60 | 40.40 |
| Advance income tax and TDS | 0.00 | 0.00 |
| Amounts due from directors | 0.00 | 0.00 |
| Due From Subsidiaries | 0.00 | 0.00 |
| Inter corporate deposits | 0.00 | 0.00 |
| Corporate Deposits | 0.00 | 0.00 |
| Other Loans & Advances | 216.60 | 217.10 |
| Total Current Assets | 68459.20 | 57383.40 |
| Net Current Assets (Including Current Investments) | 65868.40 | 55190.30 |
| Miscellaneous Expenses not written off | 0.00 | 0.00 |
| Total Assets | 75538.50 | 65361.40 |
| Contingent Liabilities | 77.20 | 75.40 |
| Total Debt | 0.00 | 0.00 |
| Book Value | 324.02 | 280.97 |
| Adjusted Book Value | 324.02 | 280.97 |
