(Rs. In Crores) |
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| | | | | | Share Capital | 0.50 | 0.50 | 0.50 | 0.50 | 0.50 | 0.50 | Reserves Total | -0.35 | -0.59 | -0.77 | -0.72 | -0.71 | -0.70 | 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 | 0.15 | -0.09 | -0.27 | -0.22 | -0.21 | -0.20 | Secured Loans | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Unsecured Loans | 0.00 | 0.02 | 0.00 | 0.00 | 0.00 | 0.00 | Total Debt | 0.00 | 0.02 | 0.00 | 0.00 | 0.00 | 0.00 | Other Liabilities | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Total Liabilities | 0.15 | -0.07 | -0.27 | -0.22 | -0.21 | -0.20 | | | | | | | Gross Block | 0.00 | 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 | 0.00 | 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 | 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 | 2.67 | 0.41 | 0.05 | 0.00 | 0.00 | 0.00 | Cash and Bank Balance | 0.05 | 0.00 | 0.02 | 0.05 | 0.02 | 0.01 | Loans and Advances | 0.23 | 0.00 | 0.01 | 0.00 | 0.01 | 0.21 | Total Current Assets | 2.95 | 0.41 | 0.07 | 0.06 | 0.03 | 0.23 | Less : Current Liabilities and Provisions | | | | | | | Current Liabilities | 2.76 | 0.48 | 0.34 | 0.30 | 0.26 | 0.44 | Provisions | 0.04 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Total Current Liabilities & Provisions | 2.80 | 0.48 | 0.34 | 0.30 | 0.26 | 0.44 | Net Current Assets | 0.15 | -0.07 | -0.27 | -0.24 | -0.23 | -0.21 | 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 | 0.00 | 0.02 | 0.02 | 0.02 | Total Assets | 0.15 | -0.07 | -0.27 | -0.22 | -0.21 | -0.19 | Contingent Liabilities | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
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