(Rs. In Crores) |
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| | | | | | Share Capital | 79.44 | 79.44 | 79.44 | 79.44 | 79.44 | 79.44 | Reserves Total | -11.38 | -11.28 | -11.16 | -10.99 | -10.83 | -8.37 | 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 | 68.06 | 68.16 | 68.28 | 68.45 | 68.61 | 71.07 | Secured Loans | 0.00 | 0.00 | 0.22 | 0.20 | 0.23 | 0.27 | Unsecured Loans | 3.09 | 3.03 | 2.75 | 2.65 | 2.58 | 2.38 | Total Debt | 3.09 | 3.03 | 2.97 | 2.85 | 2.81 | 2.65 | Other Liabilities | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Total Liabilities | 71.15 | 71.19 | 71.25 | 71.30 | 71.42 | 73.72 | | | | | | | Gross Block | 14.69 | 14.69 | 14.69 | 14.69 | 14.69 | 14.69 | Less: Accumulated Depreciation | 9.91 | 9.87 | 9.82 | 9.78 | 9.73 | 9.69 | Less:Impairment of Assets | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Net Block | 4.78 | 4.82 | 4.87 | 4.91 | 4.96 | 5.00 | 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 | Investments | 68.00 | 68.00 | 68.00 | 68.00 | 68.00 | 68.00 | 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 | 3.46 | Cash and Bank Balance | 0.02 | 0.02 | 0.03 | 0.03 | 0.04 | 0.11 | Loans and Advances | 0.02 | 0.02 | 0.01 | 0.00 | 0.18 | 0.20 | Total Current Assets | 0.05 | 0.04 | 0.04 | 0.04 | 0.23 | 3.77 | Less : Current Liabilities and Provisions | | | | | | | Current Liabilities | 1.66 | 1.66 | 1.59 | 1.59 | 1.58 | 2.92 | Provisions | 0.02 | 0.04 | 0.11 | 0.12 | 0.09 | 0.09 | Total Current Liabilities & Provisions | 1.68 | 1.70 | 1.70 | 1.71 | 1.67 | 3.00 | Net Current Assets | -1.63 | -1.66 | -1.65 | -1.67 | -1.45 | 0.76 | 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 | 0.41 | 0.39 | 0.37 | 0.35 | 0.32 | 0.28 | Net Deferred Tax | -0.41 | -0.39 | -0.37 | -0.35 | -0.32 | -0.28 | Other Assets | 0.40 | 0.40 | 0.40 | 0.40 | 0.22 | 0.22 | Total Assets | 71.14 | 71.17 | 71.25 | 71.29 | 71.41 | 73.70 | Contingent Liabilities | 29.81 | 29.81 | 0.00 | 0.00 | 0.00 | 0.00 |
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