| (Rs. In Crores) |
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| | | | | | | | Share Capital | 10.00 | 10.00 | 10.00 | 10.00 | 10.00 | 10.00 | | Reserves Total | -10.43 | -7.40 | 0.28 | 0.48 | 0.59 | 0.65 | | 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 | -0.43 | 2.60 | 10.28 | 10.48 | 10.59 | 10.65 | | Secured Loans | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Unsecured Loans | 0.42 | 0.87 | 0.26 | 0.16 | 0.16 | 0.00 | | Total Debt | 0.42 | 0.87 | 0.26 | 0.16 | 0.16 | 0.00 | | Other Liabilities | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Total Liabilities | -0.01 | 3.47 | 10.54 | 10.64 | 10.75 | 10.65 | | | | | | | | | Gross Block | 0.52 | 3.49 | 9.05 | 9.05 | 9.05 | 9.05 | | Less: Accumulated Depreciation | 0.42 | 1.89 | 2.33 | 2.30 | 2.27 | 2.23 | | Less:Impairment of Assets | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Net Block | 0.10 | 1.60 | 6.72 | 6.75 | 6.78 | 6.82 | | 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 | | Investments | 0.00 | 0.63 | 0.63 | 0.63 | 0.63 | 0.63 | | Current Assets, Loans & Advances | | | | | | | | Inventories | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Sundry Debtors | 0.00 | 0.54 | 2.52 | 2.45 | 2.52 | 2.54 | | Cash and Bank Balance | 0.01 | 0.21 | 0.22 | 0.35 | 0.35 | 0.37 | | Loans and Advances | 0.02 | 0.54 | 0.54 | 0.54 | 0.55 | 0.55 | | Total Current Assets | 0.03 | 1.29 | 3.28 | 3.33 | 3.42 | 3.46 | | Less : Current Liabilities and Provisions | | | | | | | | Current Liabilities | 0.14 | 0.05 | 0.08 | 0.00 | 0.01 | 0.20 | | Provisions | 0.00 | 0.00 | 0.00 | 0.06 | 0.06 | 0.06 | | Total Current Liabilities & Provisions | 0.14 | 0.05 | 0.08 | 0.06 | 0.07 | 0.26 | | Net Current Assets | -0.11 | 1.23 | 3.20 | 3.27 | 3.35 | 3.20 | | 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 | -0.01 | 3.47 | 10.54 | 10.64 | 10.76 | 10.65 | | Contingent Liabilities | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
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