(Rs. In Crores) |
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| | | | | | Share Capital | 3.30 | 3.30 | 3.30 | 3.30 | 3.30 | 3.30 | Reserves Total | -2.74 | -2.59 | -2.47 | -2.72 | -2.41 | -2.13 | 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 | 0.56 | 0.71 | 0.83 | 0.58 | 0.89 | 1.17 | 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 | 0.56 | 0.71 | 0.83 | 0.58 | 0.89 | 1.17 | | | | | | | Gross Block | 0.05 | 0.05 | 0.14 | 0.13 | 0.13 | 0.13 | Less: Accumulated Depreciation | 0.04 | 0.03 | 0.13 | 0.10 | 0.10 | 0.10 | Less:Impairment of Assets | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Net Block | 0.01 | 0.02 | 0.01 | 0.03 | 0.03 | 0.03 | Lease Adjustment | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Capital Work in Progress | 0.00 | 0.14 | 0.05 | 0.00 | 0.00 | 0.00 | Investments | 0.29 | 0.29 | 0.29 | 0.33 | 0.59 | 0.62 | Current Assets, Loans & Advances | | | | | | | Inventories | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Sundry Debtors | 0.20 | 0.43 | 0.08 | 0.01 | 0.00 | 0.00 | Cash and Bank Balance | 0.10 | 0.05 | 0.14 | 0.37 | 0.03 | 0.00 | Loans and Advances | 0.27 | 0.32 | 0.16 | 0.00 | 0.01 | 0.01 | Total Current Assets | 0.57 | 0.80 | 0.38 | 0.38 | 0.03 | 0.00 | Less : Current Liabilities and Provisions | | | | | | | Current Liabilities | 0.32 | 0.49 | 0.40 | 0.15 | 0.01 | 0.01 | Provisions | 0.00 | 0.05 | 0.05 | 0.05 | 0.00 | 0.00 | Total Current Liabilities & Provisions | 0.33 | 0.54 | 0.45 | 0.20 | 0.01 | 0.01 | Net Current Assets | 0.25 | 0.27 | -0.07 | 0.18 | 0.02 | -0.01 | 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 | 0.55 | 0.00 | 0.00 | 0.20 | Total Assets | 0.55 | 0.72 | 0.83 | 0.54 | 0.64 | 0.85 | Contingent Liabilities | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
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