(Rs. In Crores) |
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| | | | | | Share Capital | 1.19 | 1.19 | 1.19 | 1.19 | 1.19 | 1.19 | Reserves Total | 3.34 | 3.39 | 3.28 | 3.13 | 3.01 | 3.03 | 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 | 4.53 | 4.58 | 4.47 | 4.32 | 4.20 | 4.22 | 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 | 0.00 | 0.00 | 0.00 | 0.00 | Total Liabilities | 4.53 | 4.58 | 4.47 | 4.32 | 4.20 | 4.22 | | | | | | | Gross Block | 0.02 | 0.02 | 0.02 | 0.02 | 0.02 | 0.02 | Less : Accumulated Depreciation | 0.02 | 0.02 | 0.02 | 0.02 | 0.02 | 0.02 | 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 | 0.01 | Current Assets, Loans & Advances | | | | | | | Inventories | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Sundry Debtors | 1.10 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Cash and Bank Balance | 0.09 | 0.29 | 0.03 | 0.12 | 0.89 | 0.01 | Loans and Advances | 0.21 | 0.14 | 0.14 | 0.11 | 0.04 | 0.10 | Total Current Assets | 1.39 | 0.43 | 0.18 | 0.23 | 0.93 | 0.12 | Less : Current Liabilities and Provisions | | | | | | | Current Liabilities | 1.12 | 0.03 | 0.03 | 0.01 | 0.01 | 0.01 | Provisions | 0.00 | 0.01 | 0.01 | 0.01 | 0.00 | 0.01 | Total Current Liabilities & Provisions | 1.12 | 0.04 | 0.04 | 0.02 | 0.01 | 0.01 | Net Current Assets | 0.28 | 0.38 | 0.14 | 0.21 | 0.92 | 0.10 | Miscellaneous Expenses not written off | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Deferred Tax Assets | 0.02 | 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 | 0.02 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Other Assets | 4.23 | 4.20 | 4.33 | 4.11 | 3.27 | 4.10 | Total Assets | 4.53 | 4.58 | 4.47 | 4.32 | 4.19 | 4.21 | Contingent Liabilities | 0.06 | 0.06 | 0.00 | 0.00 | 0.00 | 0.00 |
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