(Rs. In Crores) |
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| | | | | | Share Capital | 5.45 | 5.45 | 5.45 | 5.45 | 5.45 | 5.45 | Reserves Total | 10.23 | 10.27 | 10.33 | 10.50 | 12.50 | 13.30 | 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 | 15.68 | 15.72 | 15.78 | 15.95 | 17.95 | 18.75 | 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 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Total Liabilities | 15.68 | 15.72 | 15.78 | 15.95 | 17.95 | 18.75 | | | | | | | Gross Block | 5.34 | 5.34 | 5.34 | 5.34 | 5.34 | 5.34 | Less : Accumulated Depreciation | 5.06 | 5.06 | 5.05 | 4.95 | 3.66 | 3.05 | Less:Impairment of Assets | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Net Block | 0.28 | 0.28 | 0.29 | 0.39 | 1.68 | 2.29 | 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 | 1.65 | 1.65 | 1.65 | 1.65 | 1.65 | 1.65 | Current Assets, Loans & Advances | | | | | | | Inventories | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Sundry Debtors | 0.18 | 0.18 | 0.18 | 0.18 | 0.25 | 0.27 | Cash and Bank Balance | 0.01 | 0.01 | 0.01 | 0.01 | 0.11 | 0.05 | Loans and Advances | 0.67 | 0.67 | 0.67 | 0.66 | 14.58 | 14.79 | Total Current Assets | 0.87 | 0.87 | 0.87 | 0.86 | 14.95 | 15.12 | Less : Current Liabilities and Provisions | | | | | | | Current Liabilities | 1.07 | 1.04 | 0.99 | 0.91 | 0.35 | 0.24 | Provisions | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Total Current Liabilities & Provisions | 1.07 | 1.04 | 0.99 | 0.91 | 0.35 | 0.24 | Net Current Assets | -0.20 | -0.17 | -0.12 | -0.05 | 14.60 | 14.88 | Miscellaneous Expenses not written off | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Deferred Tax Assets | 0.10 | 0.10 | 0.10 | 0.11 | 0.01 | 0.00 | Deferred Tax Liability | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.07 | Net Deferred Tax | 0.10 | 0.10 | 0.10 | 0.11 | 0.01 | -0.07 | Other Assets | 13.85 | 13.85 | 13.85 | 13.85 | 0.00 | 0.00 | Total Assets | 15.68 | 15.71 | 15.77 | 15.95 | 17.94 | 18.75 | Contingent Liabilities | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
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