(Rs. In Crores) |
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| | | | | | Share Capital | 6.53 | 6.53 | 6.53 | 6.53 | 6.53 | 6.53 | Reserves Total | -5.31 | -5.43 | -5.30 | -5.14 | -5.14 | -4.62 | 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 | 1.22 | 1.10 | 1.23 | 1.39 | 1.39 | 1.91 | Secured Loans | 0.00 | 0.00 | 0.03 | 0.18 | 0.17 | 0.10 | Unsecured Loans | 0.10 | 0.02 | 0.00 | 0.00 | 0.00 | 0.00 | Total Debt | 0.10 | 0.02 | 0.03 | 0.18 | 0.17 | 0.10 | Other Liabilities | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Total Liabilities | 1.32 | 1.12 | 1.26 | 1.57 | 1.56 | 2.01 | | | | | | | Gross Block | 0.06 | 0.06 | 0.06 | 2.56 | 2.56 | 2.56 | Less : Accumulated Depreciation | 0.05 | 0.05 | 0.05 | 0.04 | 0.04 | 0.03 | Less:Impairment of Assets | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Net Block | 0.01 | 0.01 | 0.01 | 2.52 | 2.52 | 2.53 | 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 | 0.61 | 0.43 | 0.31 | 0.37 | 0.43 | 0.96 | 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 | 0.04 | 0.03 | 0.23 | 0.10 | 0.04 | 0.09 | Loans and Advances | 0.01 | 0.01 | 0.01 | 0.06 | 0.06 | 0.06 | Total Current Assets | 0.05 | 0.03 | 0.24 | 0.16 | 0.10 | 0.15 | Less : Current Liabilities and Provisions | | | | | | | Current Liabilities | 0.01 | 0.00 | 0.01 | 2.51 | 2.54 | 2.54 | Provisions | 0.01 | 0.01 | 0.00 | 0.01 | 0.01 | 0.01 | Total Current Liabilities & Provisions | 0.02 | 0.01 | 0.01 | 2.52 | 2.55 | 2.55 | Net Current Assets | 0.03 | 0.03 | 0.22 | -2.36 | -2.45 | -2.40 | Miscellaneous Expenses not written off | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Deferred Tax Assets | 0.12 | 0.12 | 0.11 | 0.11 | 0.20 | 0.12 | Deferred Tax Liability | 0.06 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Net Deferred Tax | 0.06 | 0.12 | 0.11 | 0.11 | 0.20 | 0.12 | Other Assets | 0.60 | 0.54 | 0.60 | 0.93 | 0.86 | 0.80 | Total Assets | 1.31 | 1.13 | 1.25 | 1.56 | 1.56 | 2.01 | Contingent Liabilities | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
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