(Rs. In Crores) |
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| | | | | | Share Capital | 3.08 | 3.08 | 3.08 | 3.08 | 3.08 | 3.08 | Reserves Total | -0.18 | -0.22 | -0.37 | -0.36 | -0.49 | 1.47 | 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 | 2.90 | 2.86 | 2.71 | 2.72 | 2.59 | 4.55 | Secured Loans | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Unsecured Loans | 0.60 | 0.30 | 0.00 | 0.00 | 0.00 | 0.00 | Total Debt | 0.60 | 0.30 | 0.00 | 0.00 | 0.00 | 0.00 | Other Liabilities | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Total Liabilities | 3.50 | 3.16 | 2.71 | 2.72 | 2.59 | 4.55 | | | | | | | Gross Block | 0.00 | 0.00 | 0.00 | 0.03 | 0.05 | 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 | 0.00 | 0.00 | 0.00 | 0.03 | 0.05 | 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 | 2.20 | 2.20 | 2.04 | 3.28 | Current Assets, Loans & Advances | | | | | | | Inventories | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Sundry Debtors | 0.25 | 0.24 | 0.00 | 0.00 | 0.00 | 0.00 | Cash and Bank Balance | 0.03 | 0.02 | 0.07 | 0.10 | 0.07 | 0.02 | Loans and Advances | 2.00 | 1.95 | 0.05 | 0.03 | 0.06 | 0.83 | Total Current Assets | 2.28 | 2.21 | 0.12 | 0.13 | 0.13 | 0.85 | Less : Current Liabilities and Provisions | | | | | | | Current Liabilities | 0.08 | 0.09 | 0.01 | 0.01 | 0.01 | 0.02 | Provisions | 0.01 | 0.03 | 0.00 | 0.00 | 0.00 | 0.00 | Total Current Liabilities & Provisions | 0.09 | 0.12 | 0.01 | 0.01 | 0.01 | 0.02 | Net Current Assets | 2.19 | 2.10 | 0.11 | 0.12 | 0.12 | 0.83 | 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 | 0.01 | 0.03 | 0.04 | Deferred Tax Liability | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Net Deferred Tax | 0.00 | 0.00 | 0.00 | 0.01 | 0.03 | 0.04 | Other Assets | 0.03 | 0.03 | 0.40 | 0.38 | 0.35 | 0.40 | Total Assets | 2.22 | 2.13 | 2.71 | 2.73 | 2.59 | 4.55 | Contingent Liabilities | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
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