(Rs. In Crores) |
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| | | | | | Share Capital | 16.20 | 16.20 | 16.20 | 16.20 | 16.20 | 16.20 | Reserves Total | -6.59 | 13.86 | 37.34 | 0.10 | 0.62 | 1.37 | 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 | 9.61 | 30.06 | 53.54 | 16.30 | 16.82 | 17.57 | Secured Loans | 0.00 | 0.16 | 0.00 | 0.00 | 0.00 | 0.00 | Unsecured Loans | 0.00 | 0.00 | 0.15 | 0.12 | 0.13 | 0.02 | Total Debt | 0.00 | 0.16 | 0.15 | 0.12 | 0.13 | 0.02 | Other Liabilities | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Total Liabilities | 9.61 | 30.22 | 53.69 | 16.42 | 16.95 | 17.59 | | | | | | | Gross Block | 0.19 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Less : Accumulated Depreciation | 0.01 | 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 | 0.18 | 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 | Producing Properties | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Investments | 0.00 | 30.17 | 53.65 | 16.40 | 16.85 | 17.57 | Current Assets, Loans & Advances | | | | | | | Inventories | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Sundry Debtors | 3.06 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Cash and Bank Balance | 0.04 | 0.06 | 0.05 | 0.02 | 0.10 | 0.01 | Loans and Advances | 0.00 | 0.01 | 0.01 | 0.02 | 0.01 | 0.01 | Total Current Assets | 3.10 | 0.07 | 0.06 | 0.04 | 0.11 | 0.03 | Less : Current Liabilities and Provisions | | | | | | | Current Liabilities | 2.51 | 0.02 | 0.02 | 0.02 | 0.02 | 0.02 | Provisions | 0.04 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Total Current Liabilities & Provisions | 2.55 | 0.02 | 0.02 | 0.02 | 0.02 | 0.02 | Net Current Assets | 0.55 | 0.06 | 0.04 | 0.02 | 0.10 | 0.01 | 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 | 8.88 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Total Assets | 9.61 | 30.23 | 53.69 | 16.42 | 16.95 | 17.58 | Contingent Liabilities | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
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