(Rs. In Crores) |
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| | | | | | Share Capital | 2.00 | 2.00 | 2.00 | 2.00 | 2.00 | 2.00 | Reserves Total | -1.17 | 2.82 | 2.97 | 3.16 | 3.18 | 3.18 | 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 | 0.83 | 4.82 | 4.97 | 5.16 | 5.18 | 5.18 | 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 | 0.06 | 0.05 | 0.05 | Total Liabilities | 0.83 | 4.82 | 4.97 | 5.22 | 5.23 | 5.23 | | | | | | | Gross Block | 0.52 | 0.52 | 0.52 | 0.52 | 0.52 | 0.52 | Less : Accumulated Depreciation | 0.51 | 0.51 | 0.51 | 0.50 | 0.49 | 0.48 | Less:Impairment of Assets | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Net Block | 0.01 | 0.01 | 0.01 | 0.02 | 0.03 | 0.04 | 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 | 0.03 | 0.03 | 0.03 | 0.03 | 0.01 | 0.01 | 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 | 6.79 | 7.19 | Cash and Bank Balance | 0.01 | 0.04 | 0.10 | 0.15 | 0.02 | 0.03 | Loans and Advances | 0.00 | 0.00 | 0.05 | 0.17 | 0.24 | 0.01 | Total Current Assets | 0.01 | 0.04 | 0.15 | 0.32 | 7.05 | 7.23 | Less : Current Liabilities and Provisions | | | | | | | Current Liabilities | 0.00 | 0.00 | 0.41 | 0.61 | 1.87 | 2.06 | Provisions | 0.00 | 0.00 | 0.10 | 0.01 | 0.01 | 0.01 | Total Current Liabilities & Provisions | 0.00 | 0.00 | 0.50 | 0.62 | 1.88 | 2.07 | Net Current Assets | 0.01 | 0.04 | -0.36 | -0.30 | 5.17 | 5.16 | Miscellaneous Expenses not written off | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Deferred Tax Assets | -0.03 | -0.03 | 0.03 | 0.02 | 0.02 | 0.02 | Deferred Tax Liability | -0.03 | -0.03 | 0.00 | 0.00 | 0.00 | 0.01 | Net Deferred Tax | 0.00 | 0.00 | 0.03 | 0.02 | 0.02 | 0.01 | Other Assets | 0.77 | 4.73 | 5.25 | 5.43 | 0.01 | 0.01 | Total Assets | 0.83 | 4.82 | 4.97 | 5.20 | 5.24 | 5.23 | Contingent Liabilities | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
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