| (Rs. In Crores) |
|
| | | | | | | | Share Capital | 3.36 | 3.36 | 3.36 | 3.36 | 3.36 | 3.36 | | Reserves Total | -1.14 | -2.41 | -2.93 | -2.26 | -1.41 | -2.67 | | Equity Share Warrants | 0.73 | 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 | 2.95 | 0.95 | 0.43 | 1.10 | 1.95 | 0.69 | | Secured Loans | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Unsecured Loans | 0.00 | 0.00 | 0.00 | 0.14 | 0.15 | 0.15 | | Total Debt | 0.00 | 0.00 | 0.00 | 0.14 | 0.15 | 0.15 | | Other Liabilities | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Total Liabilities | 2.95 | 0.95 | 0.43 | 1.24 | 2.10 | 0.84 | | | | | | | | | Gross Block | 0.23 | 0.00 | 0.00 | 1.11 | 0.00 | 0.00 | | Less : Accumulated Depreciation | 0.01 | 0.00 | 0.00 | 0.23 | 0.00 | 0.00 | | Less:Impairment of Assets | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Net Block | 0.22 | 0.00 | 0.00 | 0.88 | 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 | 0.03 | 0.13 | 0.10 | | Current Assets, Loans & Advances | | | | | | | | Inventories | 1.50 | 1.50 | 0.00 | 0.00 | 0.84 | 0.53 | | Sundry Debtors | 0.12 | 0.00 | 0.34 | 0.01 | 0.00 | 0.00 | | Cash and Bank Balance | 0.14 | 0.26 | 0.06 | 0.03 | 0.01 | 0.01 | | Loans and Advances | 2.79 | 0.71 | 0.24 | 0.34 | 0.65 | 0.00 | | Total Current Assets | 4.55 | 2.47 | 0.64 | 0.37 | 1.50 | 0.55 | | Less : Current Liabilities and Provisions | | | | | | | | Current Liabilities | 1.53 | 1.51 | 0.33 | 0.03 | 0.00 | 0.00 | | Provisions | 0.29 | 0.01 | 0.01 | 0.01 | 0.01 | 0.00 | | Total Current Liabilities & Provisions | 1.82 | 1.52 | 0.34 | 0.04 | 0.01 | 0.00 | | Net Current Assets | 2.72 | 0.95 | 0.30 | 0.34 | 1.49 | 0.55 | | Miscellaneous Expenses not written off | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Deferred Tax Assets | 0.00 | 0.00 | 0.13 | 0.00 | 0.01 | 0.02 | | Deferred Tax Liability | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Net Deferred Tax | 0.00 | 0.00 | 0.13 | 0.00 | 0.01 | 0.02 | | Other Assets | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Total Assets | 2.94 | 0.95 | 0.43 | 1.25 | 1.63 | 0.67 | | Contingent Liabilities | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
|
|