| (Rs. In Crores) |
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| | | | | | | | Share Capital | 10.56 | 10.56 | 10.56 | 10.56 | 10.56 | 10.56 | | Reserves Total | -0.01 | -0.70 | -2.04 | -1.86 | -1.78 | -1.70 | | 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 | 10.55 | 9.86 | 8.52 | 8.70 | 8.78 | 8.86 | | Secured Loans | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Unsecured Loans | 0.48 | 0.26 | 0.11 | 0.00 | 0.00 | 0.00 | | Total Debt | 0.48 | 0.26 | 0.11 | 0.00 | 0.00 | 0.00 | | Other Liabilities | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Total Liabilities | 11.03 | 10.12 | 8.63 | 8.70 | 8.78 | 8.86 | | | | | | | | | Gross Block | 0.02 | 0.01 | 0.01 | 0.00 | 0.02 | 0.02 | | Less: Accumulated Depreciation | 0.01 | 0.01 | 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 | 0.01 | 0.00 | 0.02 | 0.02 | | 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 | 0.00 | 0.00 | 0.00 | 2.87 | 2.87 | | Current Assets, Loans & Advances | | | | | | | | Inventories | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Sundry Debtors | 2.46 | 1.46 | 0.00 | 0.00 | 0.00 | 0.00 | | Cash and Bank Balance | 0.02 | 0.02 | 0.02 | 0.02 | 0.00 | 0.01 | | Loans and Advances | 0.46 | 0.26 | 0.11 | 8.68 | 5.96 | 5.96 | | Total Current Assets | 2.94 | 1.74 | 0.12 | 8.70 | 5.96 | 5.97 | | Less : Current Liabilities and Provisions | | | | | | | | Current Liabilities | 0.14 | 0.20 | 0.09 | 0.00 | 0.07 | 0.00 | | Provisions | 0.16 | 0.02 | 0.02 | 0.00 | 0.00 | 0.00 | | Total Current Liabilities & Provisions | 0.30 | 0.22 | 0.11 | 0.00 | 0.07 | 0.00 | | Net Current Assets | 2.64 | 1.52 | 0.02 | 8.70 | 5.89 | 5.97 | | 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 | 8.38 | 8.60 | 8.60 | 0.00 | 0.00 | 0.00 | | Total Assets | 11.03 | 10.12 | 8.62 | 8.70 | 8.78 | 8.86 | | Contingent Liabilities | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
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