(Rs. In Crores) |
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| | | | | | Share Capital | 4.00 | 4.00 | 4.00 | 4.00 | 4.00 | 4.00 | Reserves Total | -27.75 | -27.49 | -27.46 | -27.41 | -27.39 | -27.14 | 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 | -23.75 | -23.49 | -23.46 | -23.41 | -23.39 | -23.14 | Secured Loans | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 16.55 | Unsecured Loans | 24.41 | 23.82 | 23.79 | 23.75 | 23.72 | 6.59 | Total Debt | 24.41 | 23.82 | 23.79 | 23.75 | 23.72 | 23.14 | Other Liabilities | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Total Liabilities | 0.66 | 0.33 | 0.33 | 0.34 | 0.33 | 0.00 | | | | | | | 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 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Cash and Bank Balance | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Loans and Advances | 0.32 | 0.00 | 0.00 | 0.34 | 0.34 | 0.00 | Total Current Assets | 0.33 | 0.00 | 0.00 | 0.34 | 0.34 | 0.00 | Less : Current Liabilities and Provisions | | | | | | | Current Liabilities | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.01 | Provisions | 0.00 | 0.01 | 0.01 | 0.01 | 0.01 | 0.00 | Total Current Liabilities & Provisions | 0.00 | 0.01 | 0.01 | 0.01 | 0.01 | 0.01 | Net Current Assets | 0.32 | -0.01 | -0.01 | 0.33 | 0.33 | 0.00 | 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 | 0.34 | 0.34 | 0.34 | 0.00 | 0.00 | 0.00 | Total Assets | 0.66 | 0.33 | 0.33 | 0.33 | 0.33 | 0.00 | Contingent Liabilities | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
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