(Rs. In Crores) |
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| | | | | | Share Capital | 5.03 | 5.03 | 5.03 | 1.53 | 1.53 | 1.53 | Reserves Total | -3.10 | -2.62 | -2.40 | -2.18 | 0.00 | -1.93 | 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 | -2.07 | 0.00 | Total Shareholders Funds | 1.93 | 2.41 | 2.63 | -0.65 | -0.54 | -0.40 | Secured Loans | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Unsecured Loans | 1.01 | 0.60 | 0.38 | 0.67 | 0.53 | 0.40 | Total Debt | 1.01 | 0.60 | 0.38 | 0.67 | 0.53 | 0.40 | Other Liabilities | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Total Liabilities | 2.94 | 3.01 | 3.01 | 0.02 | -0.01 | 0.00 | | | | | | | Gross Block | 0.01 | 0.01 | 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 | 0.01 | 0.01 | 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 | 0.05 | 0.03 | 0.50 | 0.03 | 0.00 | 0.01 | Loans and Advances | 0.01 | 0.00 | 0.00 | 0.00 | 0.01 | 0.00 | Total Current Assets | 0.06 | 0.03 | 0.50 | 0.03 | 0.01 | 0.01 | Less : Current Liabilities and Provisions | | | | | | | Current Liabilities | 0.13 | 0.03 | 0.03 | 0.01 | 0.02 | 0.01 | Provisions | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Total Current Liabilities & Provisions | 0.13 | 0.03 | 0.03 | 0.01 | 0.02 | 0.01 | Net Current Assets | -0.07 | -0.01 | 0.47 | 0.01 | -0.01 | 0.00 | Miscellaneous Expenses not written off | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Deferred Tax Assets | 0.01 | 0.01 | 0.01 | 0.00 | 0.00 | 0.00 | Deferred Tax Liability | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Net Deferred Tax | 0.01 | 0.01 | 0.01 | 0.00 | 0.00 | 0.00 | Other Assets | 3.00 | 3.00 | 2.53 | 0.00 | 0.00 | 0.00 | Total Assets | 2.94 | 3.01 | 3.01 | 0.01 | -0.01 | 0.00 | Contingent Liabilities | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
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