(Rs. In Crores) |
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| | | | | | Share Capital | 7.97 | 7.97 | 0.35 | 0.35 | 0.35 | 0.35 | Reserves Total | -0.44 | -0.62 | -0.46 | -0.42 | -0.37 | -0.30 | 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 | 7.53 | 7.35 | -0.11 | -0.07 | -0.02 | 0.05 | Secured Loans | 0.08 | 0.30 | 0.00 | 0.00 | 0.00 | 0.00 | Unsecured Loans | 0.00 | 0.00 | 0.30 | 0.30 | 0.30 | 0.30 | Total Debt | 0.08 | 0.30 | 0.30 | 0.30 | 0.30 | 0.30 | Other Liabilities | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Total Liabilities | 7.61 | 7.65 | 0.19 | 0.23 | 0.28 | 0.35 | | | | | | | Gross Block | 0.01 | 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 | 0.01 | 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 | 0.00 | 0.00 | Current Assets, Loans & Advances | | | | | | | Inventories | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Sundry Debtors | 0.30 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Cash and Bank Balance | 0.01 | 0.04 | 0.01 | 0.05 | 0.06 | 0.03 | Loans and Advances | 2.87 | 3.22 | 0.33 | 0.33 | 0.32 | 0.32 | Total Current Assets | 3.18 | 3.27 | 0.33 | 0.38 | 0.38 | 0.35 | Less : Current Liabilities and Provisions | | | | | | | Current Liabilities | 0.08 | 0.12 | 0.16 | 1.67 | 1.61 | 1.52 | Provisions | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Total Current Liabilities & Provisions | 0.08 | 0.12 | 0.16 | 1.67 | 1.61 | 1.52 | Net Current Assets | 3.10 | 3.14 | 0.17 | -1.29 | -1.23 | -1.17 | Miscellaneous Expenses not written off | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Deferred Tax Assets | 0.01 | 0.01 | 0.01 | 0.01 | 0.01 | 0.01 | Deferred Tax Liability | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Net Deferred Tax | 0.01 | 0.01 | 0.01 | 0.01 | 0.01 | 0.01 | Other Assets | 4.50 | 4.50 | 0.00 | 1.50 | 1.50 | 1.50 | Total Assets | 7.61 | 7.65 | 0.18 | 0.22 | 0.28 | 0.34 | Contingent Liabilities | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
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