(Rs. In Crores) |
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| | | | | | Share Capital | 5.40 | 5.40 | 5.40 | 5.40 | 5.40 | 5.40 | Reserves Total | -0.80 | -0.81 | -0.75 | -0.64 | -0.57 | -0.59 | 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 | 4.60 | 4.59 | 4.65 | 4.76 | 4.83 | 4.81 | Secured Loans | 0.00 | 0.00 | 0.00 | 0.00 | 0.09 | 0.12 | Unsecured Loans | 0.00 | 0.00 | 0.00 | 0.00 | 0.16 | 0.11 | Total Debt | 0.00 | 0.00 | 0.00 | 0.00 | 0.25 | 0.23 | Other Liabilities | 0.00 | 0.00 | 0.00 | 0.06 | 0.07 | 0.06 | Total Liabilities | 4.60 | 4.59 | 4.65 | 4.82 | 5.15 | 5.10 | | | | | | | Gross Block | 0.00 | 0.00 | 0.00 | 0.00 | 1.56 | 1.53 | Less : Accumulated Depreciation | 0.00 | 0.00 | 0.00 | 0.00 | 0.72 | 0.53 | 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 | 0.84 | 1.00 | 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 | 0.44 | 0.44 | 0.94 | 0.94 | 0.94 | 0.94 | 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 | 0.10 | 0.01 | 0.16 | Cash and Bank Balance | 0.02 | 0.02 | 0.03 | 0.11 | 0.02 | 0.04 | Loans and Advances | 0.11 | 0.08 | 0.06 | 0.03 | 0.08 | 0.10 | Total Current Assets | 0.12 | 0.10 | 0.09 | 0.25 | 0.12 | 0.29 | Less : Current Liabilities and Provisions | | | | | | | Current Liabilities | 0.00 | 0.07 | 0.05 | 0.22 | 0.13 | 0.15 | Provisions | 0.10 | 0.01 | 0.01 | 0.04 | 0.07 | 0.15 | Total Current Liabilities & Provisions | 0.10 | 0.08 | 0.06 | 0.26 | 0.21 | 0.30 | Net Current Assets | 0.02 | 0.02 | 0.03 | -0.01 | -0.09 | -0.01 | 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 | 0.02 | 0.04 | Net Deferred Tax | 0.00 | 0.00 | 0.00 | 0.00 | -0.02 | -0.04 | Other Assets | 4.13 | 4.13 | 3.68 | 3.90 | 3.47 | 3.21 | Total Assets | 4.59 | 4.59 | 4.65 | 4.83 | 5.14 | 5.09 | Contingent Liabilities | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
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