(Rs. In Crores) |
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| | | | | | Share Capital | 4.14 | 4.14 | 4.14 | 4.14 | 4.14 | 4.14 | Reserves Total | -5.69 | -5.11 | -4.58 | -4.08 | -4.19 | -3.89 | 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 | -1.55 | -0.97 | -0.44 | 0.06 | -0.05 | 0.25 | Secured Loans | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Unsecured Loans | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Total Debt | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Other Liabilities | 3.77 | 3.74 | 3.73 | 3.72 | 4.34 | 4.66 | Total Liabilities | 2.22 | 2.77 | 3.29 | 3.78 | 4.29 | 4.91 | | | | | | | Gross Block | 0.03 | 0.03 | 0.03 | 0.03 | 0.03 | 0.03 | 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 | 0.03 | 0.03 | 0.03 | 0.03 | 0.03 | 0.03 | 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 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Sundry Debtors | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Cash and Bank Balance | 0.01 | 0.03 | 0.04 | 0.03 | 0.04 | 0.05 | Loans and Advances | 0.48 | 0.52 | 0.51 | 0.50 | 0.74 | 0.71 | Total Current Assets | 0.49 | 0.55 | 0.55 | 0.53 | 0.79 | 0.76 | Less : Current Liabilities and Provisions | | | | | | | Current Liabilities | 3.18 | 2.64 | 2.12 | 1.63 | 1.16 | 0.51 | Provisions | 0.00 | 0.01 | 0.00 | 0.02 | 0.00 | 0.00 | Total Current Liabilities & Provisions | 3.18 | 2.65 | 2.13 | 1.65 | 1.16 | 0.51 | Net Current Assets | -2.70 | -2.10 | -1.57 | -1.12 | -0.38 | 0.25 | 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 | 4.88 | 4.84 | 4.84 | 4.87 | 4.64 | 4.64 | Total Assets | 2.21 | 2.77 | 3.30 | 3.78 | 4.29 | 4.92 | Contingent Liabilities | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 16.46 |
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