(Rs. In Crores) |
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| | | | | | Share Capital | 34.07 | 2.79 | 3.50 | 3.50 | 3.50 | 3.50 | Reserves Total | -2.31 | -3.07 | -3.93 | -3.67 | -3.65 | -3.62 | 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 | 31.76 | -0.28 | -0.43 | -0.17 | -0.15 | -0.12 | Secured Loans | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Unsecured Loans | 0.00 | 0.00 | 0.36 | 0.36 | 0.36 | 0.36 | Total Debt | 0.00 | 0.00 | 0.36 | 0.36 | 0.36 | 0.36 | Other Liabilities | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Total Liabilities | 31.76 | -0.28 | -0.07 | 0.19 | 0.21 | 0.24 | | | | | | | Gross Block | 0.01 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 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 | 0.01 | 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 | 29.86 | 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 | 0.09 | 0.29 | 0.04 | 0.04 | 0.04 | 0.04 | Cash and Bank Balance | 0.12 | 0.00 | 0.00 | 0.00 | 0.00 | 0.01 | Loans and Advances | 1.83 | 0.02 | 0.03 | 0.08 | 0.08 | 0.08 | Total Current Assets | 2.04 | 0.31 | 0.07 | 0.12 | 0.12 | 0.12 | Less : Current Liabilities and Provisions | | | | | | | Current Liabilities | 0.09 | 0.59 | 0.46 | 0.24 | 0.22 | 0.19 | Provisions | 0.06 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Total Current Liabilities & Provisions | 0.14 | 0.59 | 0.46 | 0.24 | 0.22 | 0.19 | Net Current Assets | 1.90 | -0.28 | -0.38 | -0.12 | -0.10 | -0.07 | 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 | 0.00 | 0.00 | 0.31 | 0.31 | 0.31 | 0.31 | Total Assets | 31.76 | -0.28 | -0.07 | 0.19 | 0.21 | 0.24 | Contingent Liabilities | 0.00 | 2.99 | 0.00 | 0.00 | 0.00 | 0.00 |
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