| (Rs. In Crores) |
|
| | | | | | | | Share Capital | 3.07 | 3.07 | 3.07 | 3.07 | 3.07 | 3.07 | | Reserves Total | -0.81 | -1.33 | -1.33 | -1.31 | -1.30 | -1.30 | | 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 | 2.26 | 1.74 | 1.74 | 1.76 | 1.77 | 1.77 | | Secured Loans | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Unsecured Loans | 0.67 | 0.17 | 0.16 | 0.14 | 0.05 | 0.00 | | Total Loan Funds | 0.67 | 0.17 | 0.16 | 0.14 | 0.05 | 0.00 | | Other Liabilities | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Total Liabilities | 2.93 | 1.91 | 1.90 | 1.90 | 1.82 | 1.77 | | | | | | | | | Loan / Non-Current Assets | 0.71 | 1.73 | 1.65 | 1.62 | 1.53 | 1.48 | | Fixed Assets | | | | | | | | Gross Block | 0.01 | 0.01 | 0.01 | 0.01 | 0.01 | 0.01 | | Less: Accumulated Depreciation | 0.01 | 0.01 | 0.01 | 0.01 | 0.01 | 0.01 | | Less:Impairment of Assets | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Net Block | 0.00 | 0.00 | 0.00 | 0.00 | 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 | | Investments | 0.19 | 0.19 | 0.19 | 0.19 | 0.19 | 0.19 | | 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 | 2.27 | 0.00 | 0.02 | 0.00 | 0.01 | 0.02 | | Loans and Advances | 0.01 | 0.00 | 0.00 | 0.05 | 0.12 | 0.10 | | Total Current Assets | 2.29 | 0.01 | 0.03 | 0.05 | 0.14 | 0.12 | | Less : Current Liabilities and Provisions | | | | | | | | Current Liabilities | 0.08 | 0.09 | 0.03 | 0.02 | 0.02 | 0.04 | | Provisions | 0.18 | 0.00 | 0.00 | 0.00 | 0.01 | 0.00 | | Total Current Liabilities & Provisions | 0.26 | 0.09 | 0.03 | 0.03 | 0.03 | 0.04 | | Net Current Assets | 2.03 | -0.09 | -0.01 | 0.02 | 0.11 | 0.08 | | 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 | 0.08 | 0.08 | 0.08 | 0.00 | 0.02 | | Total Assets | 2.93 | 1.91 | 1.91 | 1.91 | 1.83 | 1.77 | | Contingent Liabilities | 0.81 | 0.81 | 0.00 | 0.00 | 0.00 | 0.00 |
|
|