(Rs. In Crores) |
|
| | | | | | Share Capital | 8.00 | 4.00 | 2.65 | 0.75 | 0.75 | 0.75 | Reserves Total | 4.62 | 7.61 | 5.02 | 1.30 | 1.37 | 1.30 | Equity Share Warrants | 0.00 | 0.00 | 0.98 | 2.36 | 0.00 | 0.00 | Equity Application Money | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Total Shareholders Funds | 12.62 | 11.61 | 8.65 | 4.41 | 2.12 | 2.05 | 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 | 12.62 | 11.61 | 8.65 | 4.41 | 2.12 | 2.05 | | | | | | | Gross Block | 0.04 | 0.04 | 0.04 | 0.04 | 0.04 | 0.04 | Less : Accumulated Depreciation | 0.03 | 0.03 | 0.03 | 0.03 | 0.03 | 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 | 0.01 | 0.01 | 0.01 | 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 | 12.21 | 10.83 | 6.33 | 4.26 | 0.00 | 2.07 | Current Assets, Loans & Advances | | | | | | | Inventories | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Sundry Debtors | 0.00 | 0.00 | 0.27 | 0.00 | 0.00 | 0.00 | Cash and Bank Balance | 0.64 | 0.84 | 2.07 | 0.14 | 2.12 | 0.06 | Loans and Advances | 0.07 | 0.04 | 0.02 | 0.02 | 0.00 | 0.00 | Total Current Assets | 0.71 | 0.88 | 2.36 | 0.16 | 2.13 | 0.06 | Less : Current Liabilities and Provisions | | | | | | | Current Liabilities | 0.00 | 0.00 | 0.00 | 0.00 | 0.01 | 0.01 | Provisions | 0.01 | 0.02 | 0.01 | 0.00 | 0.00 | 0.01 | Total Current Liabilities & Provisions | 0.01 | 0.03 | 0.00 | 0.01 | 0.01 | 0.02 | Net Current Assets | 0.70 | 0.85 | 2.36 | 0.15 | 2.12 | 0.04 | 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 | 0.06 | Deferred Tax Liability | 0.29 | 0.07 | 0.04 | 0.00 | 0.00 | 0.12 | Net Deferred Tax | -0.29 | -0.07 | -0.04 | 0.00 | 0.00 | -0.06 | Other Assets | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Total Assets | 12.62 | 11.61 | 8.65 | 4.41 | 2.12 | 2.05 | Contingent Liabilities | 4.00 | 4.00 | 0.00 | 0.00 | 0.00 | 0.00 |
|
|