(Rs. In Crores) |
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| | | | | | Share Capital | 24.44 | 24.44 | 3.44 | 3.44 | 3.44 | 3.44 | Reserves Total | 29.56 | 29.47 | -2.25 | -2.40 | -1.71 | -1.54 | 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 | 54.00 | 53.91 | 1.19 | 1.04 | 1.73 | 1.90 | Secured Loans | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Unsecured Loans | 0.00 | 0.00 | 0.00 | 0.11 | 0.00 | 0.09 | Total Debt | 0.00 | 0.00 | 0.00 | 0.11 | 0.00 | 0.09 | Other Liabilities | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Total Liabilities | 54.00 | 53.91 | 1.19 | 1.15 | 1.73 | 1.99 | | | | | | | 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 | Producing Properties | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Investments | 0.00 | 0.00 | 0.00 | 0.00 | 0.58 | 0.58 | Current Assets, Loans & Advances | | | | | | | Inventories | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Sundry Debtors | 1.31 | 1.25 | 1.18 | 1.12 | 1.15 | 1.22 | Cash and Bank Balance | 0.04 | 0.08 | 0.03 | 0.06 | 0.03 | 0.02 | Loans and Advances | 52.71 | 52.62 | 0.05 | 0.00 | 0.01 | 0.21 | Total Current Assets | 54.06 | 53.95 | 1.26 | 1.18 | 1.19 | 1.46 | Less : Current Liabilities and Provisions | | | | | | | Current Liabilities | 0.06 | 0.03 | 0.06 | 0.03 | 0.04 | 0.04 | Provisions | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Total Current Liabilities & Provisions | 0.06 | 0.04 | 0.06 | 0.03 | 0.04 | 0.04 | Net Current Assets | 54.00 | 53.91 | 1.20 | 1.15 | 1.16 | 1.42 | 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 | 0.00 | Total Assets | 54.00 | 53.91 | 1.20 | 1.15 | 1.74 | 2.00 | Contingent Liabilities | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
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