| (Rs. In Crores) |
|
| | | | | | | | Share Capital | 1.10 | 1.10 | 1.10 | 1.10 | 1.10 | 1.10 | | Reserves Total | 0.46 | 0.21 | -0.04 | -0.04 | 0.08 | 0.24 | | 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 | 1.56 | 1.31 | 1.06 | 1.06 | 1.18 | 1.34 | | Secured Loans | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Unsecured Loans | 0.24 | 0.83 | 0.81 | 0.34 | 0.22 | 0.10 | | Total Debt | 0.24 | 0.83 | 0.81 | 0.34 | 0.22 | 0.10 | | Other Liabilities | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Total Liabilities | 1.80 | 2.14 | 1.87 | 1.40 | 1.40 | 1.44 | | | | | | | | | Gross Block | 0.02 | 0.02 | 0.02 | 0.02 | 0.02 | 0.02 | | Less : Accumulated Depreciation | 0.01 | 0.02 | 0.02 | 0.01 | 0.01 | 0.01 | | Less:Impairment of Assets | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Net Block | 0.01 | 0.00 | 0.00 | 0.01 | 0.01 | 0.01 | | 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 | 0.15 | 0.63 | 0.43 | 0.14 | 0.23 | 0.30 | | Current Assets, Loans & Advances | | | | | | | | Inventories | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Sundry Debtors | 0.00 | 0.00 | 0.14 | 0.14 | 0.14 | 0.14 | | Cash and Bank Balance | 0.22 | 0.10 | 0.09 | 0.03 | 0.02 | 0.01 | | Loans and Advances | 1.60 | 1.68 | 1.92 | 1.79 | 1.82 | 1.78 | | Total Current Assets | 1.82 | 1.78 | 2.15 | 1.96 | 1.99 | 1.93 | | Less : Current Liabilities and Provisions | | | | | | | | Current Liabilities | 0.14 | 0.24 | 0.70 | 0.71 | 0.70 | 0.69 | | Provisions | 0.06 | 0.00 | 0.01 | 0.00 | 0.15 | 0.14 | | Total Current Liabilities & Provisions | 0.20 | 0.24 | 0.71 | 0.71 | 0.85 | 0.83 | | Net Current Assets | 1.62 | 1.54 | 1.44 | 1.25 | 1.15 | 1.10 | | Miscellaneous Expenses not written off | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Deferred Tax Assets | 0.02 | 0.00 | 0.00 | 0.00 | 0.00 | 0.02 | | Deferred Tax Liability | 0.00 | 0.03 | 0.00 | 0.00 | 0.00 | 0.00 | | Net Deferred Tax | 0.02 | -0.03 | 0.00 | 0.00 | 0.00 | 0.02 | | Other Assets | 0.00 | 0.00 | 0.00 | 0.00 | 0.02 | 0.02 | | Total Assets | 1.79 | 2.14 | 1.87 | 1.39 | 1.40 | 1.44 | | Contingent Liabilities | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
|
|