(Rs. In Crores) |
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| | | | | | Share Capital | 7.33 | 7.33 | 7.33 | 7.33 | 7.33 | 7.33 | Reserves Total | 5.98 | 5.83 | 3.76 | 3.69 | 3.65 | 3.63 | Equity Share Warrants | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Equity Application Money | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Total Shareholders Funds | 13.31 | 13.16 | 11.09 | 11.02 | 10.98 | 10.96 | Secured Loans | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Unsecured Loans | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Total Debt | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Other Liabilities | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Total Liabilities | 13.31 | 13.16 | 11.09 | 11.02 | 10.98 | 10.96 | | | | | | | Gross Block | 0.00 | 0.00 | 0.01 | 0.00 | 0.01 | 0.01 | Less : Accumulated Depreciation | 0.00 | 0.00 | 0.01 | 0.00 | 0.01 | 0.01 | Less:Impairment of Assets | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Net Block | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Lease Adjustment | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Capital Work in Progress | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Producing Properties | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Investments | 9.90 | 9.05 | 8.93 | 10.72 | 10.35 | 10.50 | Current Assets, Loans & Advances | | | | | | | Inventories | 0.05 | 0.04 | 0.05 | 0.04 | 0.02 | 0.03 | Sundry Debtors | 0.37 | 0.35 | 0.70 | 0.26 | 0.06 | 0.09 | Cash and Bank Balance | 0.05 | 2.05 | 0.05 | 0.23 | 0.52 | 0.30 | Loans and Advances | 2.97 | 1.75 | 1.82 | 0.04 | 0.03 | 0.02 | Total Current Assets | 3.44 | 4.19 | 2.62 | 0.57 | 0.63 | 0.44 | Less : Current Liabilities and Provisions | | | | | | | Current Liabilities | 0.03 | 0.07 | 0.46 | 0.25 | 0.01 | 0.01 | Provisions | 0.01 | 0.01 | 0.00 | 0.02 | 0.00 | 0.00 | Total Current Liabilities & Provisions | 0.03 | 0.08 | 0.46 | 0.28 | 0.01 | 0.01 | Net Current Assets | 3.41 | 4.11 | 2.16 | 0.29 | 0.62 | 0.43 | Miscellaneous Expenses not written off | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Deferred Tax Assets | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Deferred Tax Liability | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Net Deferred Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Other Assets | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.03 | Total Assets | 13.31 | 13.16 | 11.09 | 11.01 | 10.97 | 10.96 | Contingent Liabilities | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
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