| (Rs. In Crores) |
|
| | | | | | | | Share Capital | 1.53 | 1.20 | 1.20 | 0.24 | 0.24 | 0.24 | | Reserves Total | 1.23 | 0.48 | 0.68 | 1.84 | 1.84 | 1.79 | | 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 | 2.76 | 1.68 | 1.88 | 2.08 | 2.08 | 2.03 | | Secured Loans | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Unsecured Loans | 1.22 | 0.00 | 0.00 | 0.00 | 0.00 | 0.12 | | Total Debt | 1.22 | 0.00 | 0.00 | 0.00 | 0.00 | 0.12 | | Other Liabilities | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Total Liabilities | 3.98 | 1.68 | 1.88 | 2.08 | 2.08 | 2.15 | | | | | | | | | Gross Block | 1.38 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Less : Accumulated Depreciation | 0.11 | 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 | 1.27 | 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 | 1.46 | 0.00 | 0.00 | 0.01 | 0.05 | 0.04 | | Current Assets, Loans & Advances | | | | | | | | Inventories | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.14 | | Sundry Debtors | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 5.00 | | Cash and Bank Balance | 0.56 | 0.23 | 0.07 | 2.03 | 1.97 | 1.88 | | Loans and Advances | 1.47 | 0.48 | 1.82 | 0.06 | 0.04 | -0.01 | | Total Current Assets | 2.03 | 0.70 | 1.89 | 2.09 | 2.02 | 7.02 | | Less : Current Liabilities and Provisions | | | | | | | | Current Liabilities | 1.84 | 0.03 | 0.02 | 0.02 | 0.00 | 4.93 | | Provisions | 0.04 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Total Current Liabilities & Provisions | 1.88 | 0.03 | 0.02 | 0.02 | 0.00 | 4.93 | | Net Current Assets | 0.15 | 0.68 | 1.87 | 2.07 | 2.01 | 2.09 | | Miscellaneous Expenses not written off | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Deferred Tax Assets | 0.05 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Deferred Tax Liability | 0.01 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Net Deferred Tax | 0.04 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Other Assets | 1.06 | 1.00 | 0.00 | 0.00 | 0.01 | 0.01 | | Total Assets | 3.98 | 1.68 | 1.87 | 2.08 | 2.07 | 2.14 | | Contingent Liabilities | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
|
|