| (Rs. In Crores) |
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| | | | | | | | Share Capital | 4.49 | 4.49 | 4.76 | 4.76 | 4.76 | 4.76 | | Reserves Total | 0.08 | -0.18 | -0.55 | -0.58 | -0.59 | -0.60 | | 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 | 4.57 | 4.31 | 4.21 | 4.18 | 4.17 | 4.16 | | Secured Loans | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Unsecured Loans | 0.00 | 0.00 | 0.00 | 0.01 | 0.00 | 0.01 | | Total Debt | 0.00 | 0.00 | 0.00 | 0.01 | 0.00 | 0.01 | | Other Liabilities | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Total Liabilities | 4.57 | 4.31 | 4.21 | 4.19 | 4.17 | 4.17 | | | | | | | | | Gross Block | 3.82 | 1.08 | 0.96 | 0.85 | 0.57 | 0.52 | | Less: Accumulated Depreciation | 0.91 | 0.76 | 0.61 | 0.44 | 0.29 | 0.18 | | Less:Impairment of Assets | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Net Block | 2.91 | 0.32 | 0.35 | 0.41 | 0.28 | 0.34 | | 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 | | Investments | 0.21 | 0.24 | 0.20 | 0.20 | 0.05 | 0.05 | | Current Assets, Loans & Advances | | | | | | | | Inventories | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Sundry Debtors | 0.52 | 0.37 | 0.42 | 1.16 | 2.07 | 2.64 | | Cash and Bank Balance | 0.31 | 2.34 | 2.14 | 1.60 | 1.31 | 0.60 | | Loans and Advances | 0.14 | 0.27 | 0.13 | 0.13 | 0.13 | 0.22 | | Total Current Assets | 0.97 | 2.98 | 2.69 | 2.89 | 3.51 | 3.45 | | Less : Current Liabilities and Provisions | | | | | | | | Current Liabilities | 0.32 | 0.20 | 0.23 | 0.08 | 0.42 | 0.42 | | Provisions | 0.01 | 0.03 | 0.00 | 0.00 | 0.00 | 0.00 | | Total Current Liabilities & Provisions | 0.33 | 0.23 | 0.23 | 0.08 | 0.42 | 0.42 | | Net Current Assets | 0.64 | 2.75 | 2.46 | 2.80 | 3.09 | 3.03 | | Miscellaneous Expenses not written off | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Deferred Tax Assets | 0.00 | 0.07 | 0.05 | 0.04 | 0.03 | 0.02 | | Deferred Tax Liability | 0.03 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Net Deferred Tax | -0.03 | 0.07 | 0.05 | 0.04 | 0.03 | 0.02 | | Other Assets | 0.83 | 0.93 | 1.14 | 0.73 | 0.73 | 0.73 | | Total Assets | 4.56 | 4.31 | 4.21 | 4.18 | 4.17 | 4.16 | | Contingent Liabilities | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
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