(Rs. In Crores) |
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| | | | | | Share Capital | 4.77 | 4.77 | 4.77 | 4.77 | 4.77 | 4.77 | Reserves Total | 14.71 | 12.42 | 11.50 | 10.46 | 8.99 | 16.72 | 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 | 19.48 | 17.19 | 16.27 | 15.23 | 13.76 | 21.49 | Secured Loans | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Unsecured Loans | 0.00 | 0.00 | 0.00 | 0.00 | 0.36 | 0.00 | Total Loan Funds | 0.00 | 0.00 | 0.00 | 0.00 | 0.36 | 0.00 | Other Liabilities | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Total Liabilities | 19.48 | 17.19 | 16.27 | 15.23 | 14.12 | 21.49 | | | | | | | Loan / Non-Current Assets | 12.61 | 11.86 | 11.82 | 11.20 | 4.77 | 4.56 | Fixed Assets | | | | | | | Gross Block | 0.20 | 0.20 | 0.20 | 0.20 | 0.59 | 0.19 | Less: Accumulated Depreciation | 0.18 | 0.18 | 0.18 | 0.18 | 0.24 | 0.18 | Less:Impairment of Assets | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Net Block | 0.02 | 0.02 | 0.02 | 0.02 | 0.35 | 0.01 | 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 | Investments | 7.62 | 5.39 | 4.19 | 3.93 | 2.99 | 20.57 | 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 | 0.00 | 0.00 | 0.00 | Cash and Bank Balance | 0.02 | 0.00 | 0.36 | 0.01 | 0.01 | 0.02 | Loans and Advances | 0.10 | 0.23 | 0.18 | 0.41 | 6.04 | 0.07 | Total Current Assets | 0.12 | 0.23 | 0.54 | 0.42 | 6.05 | 0.09 | Less : Current Liabilities and Provisions | | | | | | | Current Liabilities | 0.01 | 0.01 | 0.02 | 0.01 | 0.02 | 0.01 | Provisions | 0.00 | 0.00 | 0.02 | 0.00 | 0.00 | 0.00 | Total Current Liabilities & Provisions | 0.01 | 0.01 | 0.04 | 0.01 | 0.02 | 0.01 | Net Current Assets | 0.11 | 0.22 | 0.50 | 0.41 | 6.03 | 0.08 | 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 | 0.02 | 0.02 | Deferred Tax Liability | 0.87 | 0.29 | 0.26 | 0.32 | 0.04 | 3.75 | Net Deferred Tax | -0.87 | -0.29 | -0.26 | -0.32 | -0.02 | -3.73 | Other Assets | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Total Assets | 19.48 | 17.19 | 16.26 | 15.23 | 14.12 | 21.49 | Contingent Liabilities | 0.02 | 0.02 | 0.02 | 0.02 | 0.00 | 0.00 |
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