(Rs. In Crores) |
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| | | | | | Share Capital | 6.68 | 6.68 | 6.68 | 6.68 | 6.68 | 6.68 | Reserves Total | 0.18 | 0.17 | 0.16 | 0.12 | 0.12 | 0.18 | 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 | 6.86 | 6.85 | 6.84 | 6.80 | 6.80 | 6.86 | 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 Loan Funds | 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 | 6.86 | 6.85 | 6.84 | 6.80 | 6.80 | 6.86 | | | | | | | Loan / Non-Current Assets | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Fixed Assets | | | | | | | Gross Block | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Less: Accumulated Depreciation | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 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 | Investments | 0.53 | 0.53 | 0.26 | 0.26 | 0.26 | 0.71 | Current Assets, Loans & Advances | | | | | | | Inventories | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.55 | Sundry Debtors | 0.00 | 0.00 | 0.00 | 0.00 | 1.05 | 0.07 | Cash and Bank Balance | 0.06 | 0.15 | 1.45 | 0.11 | 0.24 | 0.22 | Loans and Advances | 0.03 | 0.29 | 0.02 | 0.12 | 0.06 | 0.08 | Total Current Assets | 0.10 | 0.45 | 1.47 | 0.23 | 1.36 | 0.92 | Less : Current Liabilities and Provisions | | | | | | | Current Liabilities | 0.04 | 0.00 | 0.08 | 0.05 | 0.01 | 0.02 | Provisions | 0.00 | 0.02 | 0.01 | 0.00 | 0.00 | 0.00 | Total Current Liabilities & Provisions | 0.04 | 0.02 | 0.10 | 0.05 | 0.01 | 0.02 | Net Current Assets | 0.06 | 0.43 | 1.37 | 0.19 | 1.34 | 0.90 | 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 | 0.07 | 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 | 0.07 | Other Assets | 6.27 | 5.90 | 5.21 | 6.35 | 5.20 | 5.18 | Total Assets | 6.86 | 6.86 | 6.84 | 6.80 | 6.80 | 6.86 | Contingent Liabilities | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
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