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    FINANCE

    BALANCE SHEET AS AT MARCH 2023

    (AMOUNT IN RS)

    PARTICULAR

    Notes

    AS AT 31-03-22

    AS AT 31-03-22

    EQITY AND LIABILITIES
    SHAREHOLDER'S FUND
    Share Capital 44,00,000 44,00,000
    Reservers and surplus 70,605
    44,70,605 44,00,0000
    NON -CURRENT LIABILITIES
    Long term provison 23,69,377
    23,69,377
    CURRENT LIABILITIES
    Trade Payables
    Total outstanding dues of micro enterprises and small enterprises
    otal outstanding dues of creditors other than micro enterprises and small enterprise
    Current Liabilies
    Short term provision 5 3,470
    3,470

    TOTAL

    44,74,075

    67,69377
    ASSETS
    NON-CURRENT ASSETS
    Fixed Assets
    Property ,plants & Equipments 0 7,18,266 5,04,281
    other non-current assets
    7,18,266 5,04,281
    CURRENT-ASSETS
    Current investment 1,15,80,910
    Cash and cash Equivalents 32,413
    Short -term loans and advnaces 48,00,740
    other Current assets
    1,64,14,063

    TOTAL

    1,71,32,328

    5,04,281