(Rs. In Crores) |
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| | | | | | Share Capital | 5.47 | 5.47 | 5.47 | 5.47 | 5.47 | 5.47 | Reserves Total | -4.94 | -5.30 | -5.22 | -5.19 | -5.19 | -5.23 | Equity Share Warrants | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Equity Application Money | 0.00 | 0.34 | 0.34 | 0.34 | 0.34 | 0.34 | Total Shareholders Funds | 0.53 | 0.51 | 0.59 | 0.62 | 0.62 | 0.58 | Secured Loans | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Unsecured Loans | 0.00 | 0.15 | 0.00 | 0.00 | 0.00 | 0.00 | Total Debt | 0.00 | 0.15 | 0.00 | 0.00 | 0.00 | 0.00 | Other Liabilities | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Total Liabilities | 0.53 | 0.66 | 0.59 | 0.62 | 0.62 | 0.58 | | | | | | | Gross Block | 0.07 | 0.06 | 0.02 | 0.02 | 0.02 | 0.02 | 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 | 0.07 | 0.06 | 0.02 | 0.02 | 0.02 | 0.02 | 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 | 0.71 | 0.43 | 0.67 | 0.22 | 0.29 | 0.29 | Cash and Bank Balance | 0.01 | 0.03 | 0.02 | 0.52 | 0.00 | 0.14 | Loans and Advances | 0.13 | 0.14 | 0.15 | 0.15 | 0.45 | 0.25 | Total Current Assets | 0.86 | 0.60 | 0.83 | 0.89 | 0.74 | 0.68 | Less : Current Liabilities and Provisions | | | | | | | Current Liabilities | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.06 | Provisions | 0.40 | 0.01 | 0.26 | 0.29 | 0.14 | 0.06 | Total Current Liabilities & Provisions | 0.40 | 0.01 | 0.27 | 0.29 | 0.14 | 0.12 | Net Current Assets | 0.46 | 0.59 | 0.57 | 0.60 | 0.60 | 0.56 | Miscellaneous Expenses not written off | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Deferred Tax Assets | 0.01 | 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 | 0.01 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Other Assets | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Total Assets | 0.54 | 0.65 | 0.58 | 0.61 | 0.62 | 0.58 | Contingent Liabilities | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
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