(Rs. In Crores) |
|
| | | | | | Share Capital | 19.99 | 19.99 | 19.99 | 19.99 | 19.99 | 19.99 | Reserves Total | -9.85 | -9.42 | -9.23 | -9.02 | -7.59 | -8.20 | 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 | 10.14 | 10.57 | 10.76 | 10.97 | 12.40 | 11.79 | Secured Loans | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 1.48 | Unsecured Loans | 0.69 | 0.76 | 0.79 | 0.79 | 0.55 | 0.00 | Total Debt | 0.69 | 0.76 | 0.79 | 0.79 | 0.55 | 1.48 | Other Liabilities | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Total Liabilities | 10.83 | 11.33 | 11.55 | 11.76 | 12.95 | 13.27 | | | | | | | 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 | 1.12 | 1.12 | 1.12 | 1.12 | 1.12 | 1.12 | Investments | 3.91 | 3.91 | 3.91 | 3.91 | 3.91 | 3.91 | 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 | 1.64 | 1.64 | Cash and Bank Balance | 0.20 | 0.20 | 0.20 | 0.20 | 0.09 | 0.09 | Loans and Advances | 0.44 | 0.42 | 0.41 | 0.41 | 0.94 | 0.93 | Total Current Assets | 0.63 | 0.62 | 0.61 | 0.61 | 2.66 | 2.66 | Less : Current Liabilities and Provisions | | | | | | | Current Liabilities | 2.81 | 2.29 | 2.07 | 1.85 | 2.69 | 2.36 | Provisions | 0.15 | 0.15 | 0.15 | 0.15 | 0.17 | 0.17 | Total Current Liabilities & Provisions | 2.96 | 2.44 | 2.22 | 2.00 | 2.86 | 2.53 | Net Current Assets | -2.32 | -1.82 | -1.60 | -1.39 | -0.20 | 0.12 | 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 | 8.12 | 8.12 | 8.12 | 8.12 | 8.12 | 8.12 | Total Assets | 10.83 | 11.33 | 11.55 | 11.76 | 12.95 | 13.27 | Contingent Liabilities | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
|
|