| (Rs. In Crores) |
|
| | | | | | | | Share Capital | 7.00 | 7.00 | 7.00 | 7.00 | 7.00 | 7.00 | | Reserves Total | -1.10 | -0.55 | -0.41 | -0.41 | -0.40 | -0.40 | | 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 | 5.90 | 6.45 | 6.59 | 6.59 | 6.60 | 6.60 | | Secured Loans | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Unsecured Loans | 5.44 | 0.87 | 0.87 | 0.87 | 0.87 | 0.87 | | Total Debt | 5.44 | 0.87 | 0.87 | 0.87 | 0.87 | 0.87 | | Other Liabilities | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Total Liabilities | 11.34 | 7.32 | 7.46 | 7.46 | 7.47 | 7.47 | | | | | | | | | Gross Block | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 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 | 0.00 | 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 | | 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 | 0.14 | 0.14 | 0.14 | 0.14 | 0.02 | 0.00 | | Sundry Debtors | 2.88 | 2.88 | 2.88 | 2.88 | 2.51 | 1.95 | | Cash and Bank Balance | 0.04 | 0.05 | 0.05 | 0.05 | 0.06 | 0.01 | | Loans and Advances | 6.04 | 1.70 | 1.70 | 1.70 | 1.68 | 1.65 | | Total Current Assets | 9.11 | 4.77 | 4.77 | 4.78 | 4.28 | 3.62 | | Less : Current Liabilities and Provisions | | | | | | | | Current Liabilities | 3.56 | 3.25 | 3.11 | 3.11 | 2.60 | 1.90 | | Provisions | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Total Current Liabilities & Provisions | 3.56 | 3.25 | 3.11 | 3.11 | 2.60 | 1.90 | | Net Current Assets | 5.55 | 1.52 | 1.66 | 1.67 | 1.67 | 1.72 | | 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 | 0.00 | 0.00 | 5.79 | 5.74 | | Total Assets | 5.55 | 1.52 | 1.66 | 1.67 | 7.46 | 7.46 | | Contingent Liabilities | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
|
|