| (Rs. In Crores) |
|
| | | | | | | | Share Capital | 18.95 | 18.95 | 18.95 | 18.95 | 18.95 | 18.95 | | Reserves Total | 0.79 | 0.66 | 0.60 | 0.57 | 0.43 | 0.23 | | 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 | 19.74 | 19.61 | 19.55 | 19.52 | 19.38 | 19.18 | | Secured Loans | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Unsecured Loans | 0.06 | 0.00 | 0.03 | 0.05 | 0.00 | 0.09 | | Total Debt | 0.06 | 0.00 | 0.03 | 0.05 | 0.00 | 0.09 | | Other Liabilities | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Total Liabilities | 19.80 | 19.61 | 19.58 | 19.57 | 19.38 | 19.27 | | | | | | | | | Gross Block | 0.04 | 0.04 | 0.04 | 0.04 | 0.82 | 0.82 | | Less : Accumulated Depreciation | 0.00 | 0.00 | 0.00 | 0.00 | 0.78 | 0.78 | | Less:Impairment of Assets | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Net Block | 0.04 | 0.04 | 0.04 | 0.04 | 0.04 | 0.04 | | 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 | 5.73 | 5.73 | 5.73 | 5.73 | 5.71 | 5.63 | | Current Assets, Loans & Advances | | | | | | | | Inventories | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Sundry Debtors | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.02 | | Cash and Bank Balance | 0.27 | 0.53 | 0.15 | 0.27 | 0.29 | 0.05 | | Loans and Advances | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Total Current Assets | 0.27 | 0.53 | 0.15 | 0.27 | 0.29 | 0.07 | | Less : Current Liabilities and Provisions | | | | | | | | Current Liabilities | 0.24 | 0.27 | 0.18 | 0.20 | 0.16 | 0.13 | | Provisions | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Total Current Liabilities & Provisions | 0.24 | 0.27 | 0.18 | 0.20 | 0.16 | 0.13 | | Net Current Assets | 0.03 | 0.26 | -0.04 | 0.07 | 0.13 | -0.06 | | 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 | 14.00 | 13.59 | 13.84 | 13.72 | 13.50 | 13.66 | | Total Assets | 19.80 | 19.62 | 19.57 | 19.56 | 19.38 | 19.27 | | Contingent Liabilities | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
|
|