| (Rs. In Crores) |
|
| | | | | | | | Share Capital | 50.00 | 63.44 | 63.44 | 63.44 | 63.44 | 63.44 | | Reserves Total | 0.00 | -48.74 | -46.17 | -46.05 | -45.72 | -45.55 | | 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 | 50.00 | 14.70 | 17.27 | 17.39 | 17.72 | 17.89 | | 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 | 50.00 | 14.70 | 17.27 | 17.39 | 17.72 | 17.89 | | | | | | | | | Gross Block | 0.00 | 0.00 | 1.08 | 1.08 | 1.08 | 1.08 | | Less : Accumulated Depreciation | 0.00 | 0.00 | 1.02 | 1.02 | 1.02 | 1.02 | | Less:Impairment of Assets | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Net Block | 0.00 | 0.00 | 0.06 | 0.06 | 0.06 | 0.06 | | 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 | 4.69 | 4.81 | 7.13 | 7.13 | 7.13 | 7.13 | | Current Assets, Loans & Advances | | | | | | | | Inventories | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Sundry Debtors | 0.00 | 2.29 | 2.28 | 2.29 | 2.28 | 2.28 | | Cash and Bank Balance | 0.02 | 1.63 | 0.01 | 0.00 | 0.06 | 0.06 | | Loans and Advances | 2.61 | 8.16 | 7.94 | 8.16 | 8.01 | 3.99 | | Total Current Assets | 2.63 | 12.07 | 10.23 | 10.45 | 10.35 | 6.33 | | Less : Current Liabilities and Provisions | | | | | | | | Current Liabilities | 7.46 | 2.59 | 0.56 | 0.66 | 0.39 | 0.22 | | Provisions | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Total Current Liabilities & Provisions | 7.46 | 2.59 | 0.56 | 0.66 | 0.39 | 0.22 | | Net Current Assets | -4.83 | 9.48 | 9.67 | 9.79 | 9.96 | 6.10 | | Miscellaneous Expenses not written off | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Deferred Tax Assets | 0.00 | 0.05 | 0.06 | 0.07 | 0.07 | 0.08 | | Deferred Tax Liability | 0.00 | 0.00 | 0.01 | 0.01 | 0.00 | 0.00 | | Net Deferred Tax | 0.00 | 0.05 | 0.05 | 0.06 | 0.07 | 0.08 | | Other Assets | 50.14 | 0.36 | 0.35 | 0.35 | 0.50 | 4.51 | | Total Assets | 50.00 | 14.70 | 17.26 | 17.39 | 17.72 | 17.88 | | Contingent Liabilities | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
|
|