(Rs. In Crores) |
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| | | | | | Share Capital | 3.87 | 3.87 | 3.87 | 3.87 | 3.87 | 3.87 | Reserves Total | 3.14 | 1.14 | -1.22 | -1.38 | -1.31 | -1.25 | 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 | 7.01 | 5.01 | 2.65 | 2.49 | 2.56 | 2.62 | 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 | 4.39 | 4.39 | 4.39 | 4.39 | Total Liabilities | 7.01 | 5.01 | 7.04 | 6.88 | 6.95 | 7.01 | | | | | | | Gross Block | 0.01 | 0.01 | 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 | 0.01 | 0.01 | 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 | 3.79 | 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 | 0.00 | 1.20 | 1.33 | 1.50 | 1.60 | 1.71 | Cash and Bank Balance | 1.05 | 3.88 | 0.00 | 0.00 | 0.00 | 0.00 | Loans and Advances | 2.06 | 0.05 | 0.04 | 0.02 | 0.02 | 0.01 | Total Current Assets | 3.11 | 5.13 | 1.37 | 1.53 | 1.63 | 1.72 | Less : Current Liabilities and Provisions | | | | | | | Current Liabilities | 0.02 | 0.01 | 0.01 | 0.00 | 0.00 | 0.00 | Provisions | 0.00 | 0.21 | 0.00 | 0.00 | 0.00 | 0.00 | Total Current Liabilities & Provisions | 0.02 | 0.23 | 0.01 | 0.01 | 0.01 | 0.00 | Net Current Assets | 3.09 | 4.90 | 1.36 | 1.52 | 1.62 | 1.72 | Miscellaneous Expenses not written off | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Deferred Tax Assets | 0.12 | 0.11 | 0.39 | 0.07 | 0.04 | 0.00 | Deferred Tax Liability | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Net Deferred Tax | 0.12 | 0.11 | 0.39 | 0.07 | 0.04 | 0.00 | Other Assets | 0.00 | 0.00 | 5.30 | 5.30 | 5.30 | 5.30 | Total Assets | 7.00 | 5.01 | 7.05 | 6.89 | 6.96 | 7.02 | Contingent Liabilities | 0.03 | 0.03 | 4.42 | 0.00 | 0.00 | 4.39 |
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