| (Rs. In Crores) |
|
| | | | | | | | Share Capital | 0.40 | 0.40 | 0.40 | 0.40 | 0.40 | 0.40 | | Reserves Total | -0.19 | -0.26 | -0.44 | -0.51 | 0.01 | -0.88 | | 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 | 0.21 | 0.14 | -0.04 | -0.11 | 0.41 | -0.48 | | Secured Loans | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Unsecured Loans | 1.43 | 2.05 | 2.40 | 3.57 | 3.36 | 4.74 | | Total Debt | 1.43 | 2.05 | 2.40 | 3.57 | 3.36 | 4.74 | | Other Liabilities | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.50 | | Total Liabilities | 1.64 | 2.19 | 2.36 | 3.46 | 3.77 | 4.76 | | | | | | | | | 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 | 2.27 | 2.30 | 2.56 | 3.53 | 3.93 | 4.55 | | Current Assets, Loans & Advances | | | | | | | | Inventories | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Sundry Debtors | 1.47 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Cash and Bank Balance | 0.08 | 0.06 | 0.01 | 0.21 | 0.00 | 0.00 | | Loans and Advances | 0.00 | 0.00 | 0.00 | 0.00 | 0.01 | 0.01 | | Total Current Assets | 1.55 | 0.06 | 0.02 | 0.22 | 0.02 | 0.01 | | Less : Current Liabilities and Provisions | | | | | | | | Current Liabilities | 2.07 | 0.00 | 0.11 | 0.19 | 0.09 | 0.04 | | Provisions | 0.12 | 0.17 | 0.11 | 0.09 | 0.09 | 0.00 | | Total Current Liabilities & Provisions | 2.18 | 0.17 | 0.22 | 0.28 | 0.18 | 0.04 | | Net Current Assets | -0.63 | -0.11 | -0.20 | -0.07 | -0.17 | -0.03 | | 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 | 0.25 | | Total Assets | 1.64 | 2.19 | 2.36 | 3.46 | 3.76 | 4.77 | | Contingent Liabilities | 0.79 | 0.79 | 0.79 | 0.00 | 0.00 | 0.00 |
|
|