(Rs. In Crores) |
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| | | | | | Share Capital | 26.97 | 26.97 | 26.97 | 26.97 | 26.97 | 26.97 | Reserves Total | -26.83 | -26.79 | -25.96 | -25.63 | -25.53 | -25.24 | 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 | 0.14 | 0.18 | 1.01 | 1.34 | 1.44 | 1.73 | Secured Loans | 0.00 | 0.00 | 13.98 | 0.06 | 0.00 | 0.00 | Unsecured Loans | 2.04 | 13.98 | 0.00 | 0.00 | 0.08 | 0.38 | Total Debt | 2.04 | 13.98 | 13.98 | 0.06 | 0.08 | 0.38 | Other Liabilities | 0.23 | 0.23 | 0.00 | 0.00 | 0.00 | 0.00 | Total Liabilities | 2.41 | 14.39 | 14.99 | 1.40 | 1.52 | 2.11 | | | | | | | Gross Block | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.10 | Less : Accumulated Depreciation | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.09 | 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 | 0.01 | 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 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Current Assets, Loans & Advances | | | | | | | Inventories | 0.24 | 0.24 | 0.24 | 0.00 | 0.00 | 0.00 | Sundry Debtors | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.33 | Cash and Bank Balance | 0.10 | 0.10 | 0.15 | 0.11 | 0.11 | 0.13 | Loans and Advances | 0.00 | 11.08 | 10.87 | 1.01 | 1.63 | 2.22 | Total Current Assets | 0.34 | 11.42 | 11.26 | 1.12 | 1.74 | 2.69 | Less : Current Liabilities and Provisions | | | | | | | Current Liabilities | 0.00 | 0.00 | 0.25 | 0.32 | 0.22 | 0.57 | Provisions | 0.01 | 0.01 | 0.00 | 0.00 | 0.00 | 0.02 | Total Current Liabilities & Provisions | 0.01 | 0.01 | 0.25 | 0.32 | 0.22 | 0.59 | Net Current Assets | 0.34 | 11.42 | 11.01 | 0.80 | 1.52 | 2.10 | 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 | 2.07 | 2.97 | 3.98 | 0.59 | 0.00 | 0.00 | Total Assets | 2.41 | 14.39 | 14.99 | 1.39 | 1.52 | 2.11 | Contingent Liabilities | 0.00 | 0.00 | 0.00 | 0.00 | 0.05 | 0.00 |
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