(Rs. In Crores) |
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| | | | | | Share Capital | 10.00 | 10.00 | 10.00 | 10.00 | 10.00 | 10.00 | Reserves Total | -1.05 | -1.06 | -1.02 | -1.01 | -1.02 | -1.03 | 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 | 8.95 | 8.94 | 8.98 | 8.99 | 8.98 | 8.97 | 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 | 8.95 | 8.94 | 8.98 | 8.99 | 8.98 | 8.97 | | | | | | | 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 | 0.00 | 0.00 | 0.00 | 0.00 | 4.00 | 4.00 | Current Assets, Loans & Advances | | | | | | | Inventories | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Sundry Debtors | 0.07 | 0.18 | 0.32 | 0.01 | 0.26 | 1.21 | Cash and Bank Balance | 0.03 | 0.02 | 0.03 | 0.03 | 0.07 | 0.08 | Loans and Advances | 8.72 | 8.66 | 8.66 | 8.83 | 4.82 | 3.62 | Total Current Assets | 8.82 | 8.86 | 9.02 | 8.87 | 5.15 | 4.91 | Less : Current Liabilities and Provisions | | | | | | | Current Liabilities | 0.00 | 0.04 | 0.17 | 0.00 | 0.28 | 0.06 | Provisions | 0.01 | 0.01 | 0.01 | 0.01 | 0.02 | 0.02 | Total Current Liabilities & Provisions | 0.01 | 0.06 | 0.18 | 0.01 | 0.31 | 0.08 | Net Current Assets | 8.81 | 8.81 | 8.84 | 8.85 | 4.84 | 4.83 | 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 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Net Deferred Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Other Assets | 0.14 | 0.14 | 0.14 | 0.14 | 0.14 | 0.14 | Total Assets | 8.95 | 8.95 | 8.98 | 8.99 | 8.98 | 8.97 | Contingent Liabilities | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
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