| (Rs. In Crores) |
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| | | | | | | | Share Capital | 0.89 | 0.89 | 0.89 | 0.89 | 0.89 | 0.89 | | Reserves Total | -1.35 | -1.25 | -1.21 | -1.15 | -1.03 | -0.18 | | 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 | -0.46 | -0.36 | -0.32 | -0.26 | -0.14 | 0.71 | | 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 Loan Funds | 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 | -0.46 | -0.36 | -0.32 | -0.26 | -0.14 | 0.71 | | | | | | | | | Loan / Non-Current Assets | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Fixed Assets | | | | | | | | Gross Block | 6.27 | 6.27 | 6.27 | 6.27 | 6.27 | 6.38 | | Less: Accumulated Depreciation | 6.26 | 6.25 | 6.25 | 6.24 | 6.22 | 6.26 | | Less:Impairment of Assets | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Net Block | 0.01 | 0.02 | 0.02 | 0.03 | 0.05 | 0.12 | | 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 | | Investments | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 1.28 | | 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 | 0.01 | 0.12 | | Loans and Advances | 0.08 | 0.08 | 0.09 | 0.06 | 0.10 | 0.13 | | Total Current Assets | 0.09 | 0.08 | 0.09 | 0.06 | 0.11 | 0.25 | | Less : Current Liabilities and Provisions | | | | | | | | Current Liabilities | 0.56 | 0.47 | 0.43 | 0.35 | 0.30 | 0.94 | | Provisions | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Total Current Liabilities & Provisions | 0.56 | 0.47 | 0.43 | 0.35 | 0.30 | 0.94 | | Net Current Assets | -0.47 | -0.38 | -0.34 | -0.29 | -0.19 | -0.69 | | 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 | 0.00 | 0.00 | 0.00 | | Total Assets | -0.46 | -0.36 | -0.32 | -0.26 | -0.14 | 0.71 | | Contingent Liabilities | 0.00 | 0.00 | 0.00 | 40.50 | 39.90 | 40.94 |
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