(Rs. In Crores) |
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| | | | | | Share Capital | 0.32 | 0.32 | 0.32 | 0.32 | 0.32 | 0.32 | Reserves Total | 7.18 | 6.65 | 4.71 | 5.65 | 8.09 | 4.25 | 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 | 7.50 | 6.97 | 5.03 | 5.97 | 8.41 | 4.57 | Secured Loans | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Unsecured Loans | 2.84 | 1.34 | 0.00 | 0.12 | 0.30 | 0.57 | Total Loan Funds | 2.84 | 1.34 | 0.00 | 0.12 | 0.30 | 0.57 | Other Liabilities | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Total Liabilities | 10.34 | 8.31 | 5.03 | 6.09 | 8.71 | 5.14 | | | | | | | Loan / Non-Current Assets | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Fixed Assets | | | | | | | 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 | Investments | 9.89 | 8.34 | 5.04 | 6.65 | 9.57 | 5.20 | Current Assets, Loans & Advances | | | | | | | Inventories | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Sundry Debtors | 0.00 | 0.00 | 0.05 | 0.00 | 0.00 | 0.00 | Cash and Bank Balance | 0.07 | 0.04 | 0.03 | 0.03 | 0.02 | 0.02 | Loans and Advances | 1.93 | 1.00 | 0.37 | 0.00 | 0.01 | 0.36 | Total Current Assets | 2.00 | 1.04 | 0.45 | 0.03 | 0.03 | 0.39 | Less : Current Liabilities and Provisions | | | | | | | Current Liabilities | 0.47 | 0.12 | 0.02 | 0.01 | 0.01 | 0.02 | Provisions | 0.10 | 0.25 | 0.00 | 0.00 | 0.00 | 0.00 | Total Current Liabilities & Provisions | 0.57 | 0.36 | 0.02 | 0.01 | 0.01 | 0.02 | Net Current Assets | 1.44 | 0.68 | 0.43 | 0.03 | 0.02 | 0.37 | 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 | 0.98 | 0.70 | 0.43 | 0.59 | 0.88 | 0.43 | Net Deferred Tax | -0.98 | -0.70 | -0.43 | -0.59 | -0.88 | -0.43 | Other Assets | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Total Assets | 10.35 | 8.32 | 5.04 | 6.09 | 8.71 | 5.14 | Contingent Liabilities | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
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