| (Rs. In Crores) |
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| | | | | | | | Share Capital | 6640.00 | 6640.00 | 4228.29 | 4708.15 | 5157.95 | 5580.65 | | Reserves Total | 2026.08 | 2058.68 | 1890.40 | 1304.39 | 1831.35 | 1887.11 | | Equity Share Warrants | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Equity Application Money | -3435.69 | -2899.78 | 0.00 | 0.00 | 0.00 | 0.00 | | Total Shareholders Funds | 5230.39 | 5798.90 | 6118.69 | 6012.54 | 6989.30 | 7467.76 | | 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 | 138.53 | 115.26 | 97.26 | 82.80 | 70.12 | 58.49 | | Total Liabilities | 5368.92 | 5914.16 | 6215.95 | 6095.34 | 7059.42 | 7526.25 | | | | | | | | | Gross Block | 0.00 | 0.00 | 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 | 0.00 | 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 | 5370.86 | 5913.48 | 6192.69 | 6047.72 | 7014.48 | 7474.42 | | 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 | 0.64 | 0.15 | 45.19 | 0.22 | 0.24 | 48.86 | | Loans and Advances | 0.69 | 0.01 | 0.01 | 0.63 | 0.61 | 0.11 | | Total Current Assets | 1.33 | 0.16 | 45.20 | 0.85 | 0.85 | 48.97 | | Less : Current Liabilities and Provisions | | | | | | | | Current Liabilities | 4.79 | 1.08 | 23.40 | 2.22 | 3.81 | 1.73 | | Provisions | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Total Current Liabilities & Provisions | 4.79 | 1.08 | 23.40 | 2.22 | 3.81 | 1.73 | | Net Current Assets | -3.46 | -0.92 | 21.80 | -1.37 | -2.96 | 47.24 | | 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 | 0.06 | 0.01 | 0.00 | 0.00 | 0.00 | 0.00 | | Net Deferred Tax | -0.06 | -0.01 | 0.00 | 0.00 | 0.00 | 0.00 | | Other Assets | 1.58 | 1.61 | 1.46 | 48.99 | 47.90 | 4.59 | | Total Assets | 5368.92 | 5914.16 | 6215.95 | 6095.34 | 7059.42 | 7526.25 | | Contingent Liabilities | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
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