(Rs. In Crores) |
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| | | | | | Share Capital | 0.24 | 0.24 | 0.24 | 0.24 | 0.24 | 0.24 | Reserves Total | 642.79 | 642.70 | 641.51 | 641.08 | 640.93 | 640.31 | 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 | 643.03 | 642.94 | 641.75 | 641.32 | 641.17 | 640.55 | 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 | 643.03 | 642.94 | 641.75 | 641.32 | 641.17 | 640.55 | | | | | | | 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 | 0.01 | 0.01 | Less: Accumulated Depreciation | 0.00 | 0.00 | 0.00 | 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 | Investments | 625.00 | 641.19 | 640.60 | 639.87 | 639.81 | 638.62 | 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 | 0.00 | Cash and Bank Balance | 16.33 | 0.01 | 0.01 | 0.03 | 0.02 | 0.04 | Loans and Advances | 1.63 | 1.60 | 1.60 | 1.69 | 1.56 | 2.01 | Total Current Assets | 17.97 | 1.61 | 1.60 | 1.72 | 1.58 | 2.05 | Less : Current Liabilities and Provisions | | | | | | | Current Liabilities | 0.02 | 0.04 | 0.03 | 0.03 | 0.02 | 0.02 | Provisions | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Total Current Liabilities & Provisions | 0.02 | 0.04 | 0.03 | 0.03 | 0.02 | 0.02 | Net Current Assets | 17.94 | 1.56 | 1.57 | 1.69 | 1.56 | 2.02 | Miscellaneous Expenses not written off | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Deferred Tax Assets | 0.09 | 0.20 | 0.20 | 0.17 | 0.14 | 0.14 | Deferred Tax Liability | 0.00 | 0.01 | 0.63 | 0.41 | 0.34 | 0.23 | Net Deferred Tax | 0.09 | 0.19 | -0.43 | -0.24 | -0.20 | -0.09 | Other Assets | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Total Assets | 643.03 | 642.94 | 641.74 | 641.32 | 641.17 | 640.55 | Contingent Liabilities | 0.38 | 0.00 | 0.00 | 0.00 | 0.53 | 0.00 |
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