| (Rs. In Crores) |
|
| | | | | | | | Share Capital | 0.60 | 0.60 | 0.60 | 0.60 | 0.60 | 0.60 | | Reserves Total | -1.16 | -1.27 | -1.05 | -0.84 | -0.57 | -0.02 | | 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 | -0.56 | -0.67 | -0.45 | -0.24 | 0.03 | 0.58 | | Secured Loans | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Unsecured Loans | 1.27 | 1.05 | 0.86 | 0.86 | 0.85 | 0.80 | | Total Debt | 1.27 | 1.05 | 0.86 | 0.86 | 0.85 | 0.80 | | Other Liabilities | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Total Liabilities | 0.71 | 0.38 | 0.41 | 0.62 | 0.88 | 1.38 | | | | | | | | | Gross Block | 0.00 | 0.00 | 0.00 | 0.00 | 0.01 | 0.53 | | Less : Accumulated Depreciation | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.42 | | 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 | 0.01 | 0.11 | | 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 | 0.00 | 0.00 | | Current Assets, Loans & Advances | | | | | | | | Inventories | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Sundry Debtors | 2.31 | 0.00 | 0.00 | 0.00 | 0.00 | 0.05 | | Cash and Bank Balance | 0.05 | 0.01 | 0.04 | 0.25 | 0.05 | 0.18 | | Loans and Advances | 0.52 | 0.51 | 0.56 | 0.56 | 1.09 | 1.08 | | Total Current Assets | 2.88 | 0.52 | 0.60 | 0.81 | 1.14 | 1.31 | | Less : Current Liabilities and Provisions | | | | | | | | Current Liabilities | 2.16 | 0.12 | 0.18 | 0.18 | 0.25 | 0.18 | | Provisions | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.05 | | Total Current Liabilities & Provisions | 2.16 | 0.12 | 0.18 | 0.18 | 0.25 | 0.23 | | Net Current Assets | 0.72 | 0.40 | 0.42 | 0.63 | 0.89 | 1.09 | | Miscellaneous Expenses not written off | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Deferred Tax Assets | 0.05 | 0.05 | 0.05 | 0.05 | 0.05 | 0.05 | | Deferred Tax Liability | 0.07 | 0.07 | 0.07 | 0.07 | 0.07 | 0.05 | | Net Deferred Tax | -0.02 | -0.02 | -0.02 | -0.02 | -0.02 | 0.00 | | Other Assets | 0.00 | 0.00 | 0.00 | 0.00 | 0.01 | 0.18 | | Total Assets | 0.70 | 0.38 | 0.40 | 0.61 | 0.89 | 1.38 | | Contingent Liabilities | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
|
|