| (Rs. In Crores) |
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| | | | | | Share Capital | 19380.00 | 19495.00 | 19495.00 | 19494.67 | | Reserves Total | -41.00 | -44.00 | -268.00 | -269.49 | | Equity Share Warrants | 0.00 | 0.00 | 0.00 | 0.00 | | Equity Application Money | 32.00 | 32.00 | 32.00 | 31.83 | | Total Shareholders Funds | 19371.00 | 19483.00 | 19259.00 | 19257.01 | | Secured Loans | 0.00 | 0.00 | 0.00 | 0.00 | | Unsecured Loans | 32940.00 | 33131.00 | 33131.00 | 33131.00 | | Total Debt | 32940.00 | 33131.00 | 33131.00 | 33131.00 | | Other Liabilities | 276.00 | 278.00 | 507.00 | 509.81 | | Total Liabilities | 52587.00 | 52892.00 | 52897.00 | 52897.82 | | | | | | | Gross Block | 0.00 | 0.00 | 0.00 | 0.00 | | Less : Accumulated Depreciation | 0.00 | 0.00 | 0.00 | 0.00 | | Less:Impairment of Assets | 0.00 | 0.00 | 0.00 | 0.00 | | Net Block | 0.00 | 0.00 | 0.00 | 0.00 | | Lease Adjustment | 0.00 | 0.00 | 0.00 | 0.00 | | Capital Work in Progress | 0.00 | 0.00 | 0.00 | 0.00 | | Producing Properties | 0.00 | 0.00 | 0.00 | 0.00 | | Investments | 263.00 | 263.00 | 263.00 | 262.65 | | Current Assets, Loans & Advances | | | | | | Inventories | 0.00 | 0.00 | 0.00 | 0.00 | | Sundry Debtors | 0.00 | 0.00 | 0.00 | 0.00 | | Cash and Bank Balance | 0.00 | 0.00 | 0.00 | 3.70 | | Loans and Advances | 383.00 | 346.00 | 40.00 | 39.99 | | Total Current Assets | 383.00 | 346.00 | 40.00 | 43.69 | | Less : Current Liabilities and Provisions | | | | | | Current Liabilities | 30.00 | 31.00 | 28.00 | 31.24 | | Provisions | 0.00 | 0.00 | 0.00 | 0.00 | | Total Current Liabilities & Provisions | 30.00 | 31.00 | 28.00 | 31.24 | | Net Current Assets | 353.00 | 315.00 | 12.00 | 12.45 | | Miscellaneous Expenses not written off | 0.00 | 0.00 | 0.00 | 0.00 | | Deferred Tax Assets | 0.00 | 0.00 | 0.00 | 0.00 | | Deferred Tax Liability | 0.00 | 0.00 | 0.00 | 0.00 | | Net Deferred Tax | 0.00 | 0.00 | 0.00 | 0.00 | | Other Assets | 51971.00 | 52314.00 | 52622.00 | 52622.72 | | Total Assets | 52587.00 | 52892.00 | 52897.00 | 52897.82 | | Contingent Liabilities | 0.00 | 0.00 | 0.00 | 0.00 |
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