(Rs. In Crores) |
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| | | | | | Share Capital | 0.25 | 0.25 | 0.25 | 0.25 | 0.25 | 0.25 | Reserves Total | 0.05 | -0.08 | -0.02 | -0.03 | -0.03 | -0.03 | 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 | 0.30 | 0.17 | 0.23 | 0.22 | 0.22 | 0.22 | 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 | 0.30 | 0.17 | 0.23 | 0.22 | 0.22 | 0.22 | | | | | | | 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 | 0.00 | 0.00 | Current Assets, Loans & Advances | | | | | | | Inventories | 0.00 | 0.00 | 0.00 | 0.03 | 0.00 | 0.00 | Sundry Debtors | 0.10 | 0.03 | 0.10 | 0.03 | 0.02 | 0.27 | Cash and Bank Balance | 0.03 | 0.02 | 0.00 | 0.04 | 0.00 | 0.01 | Loans and Advances | 0.20 | 0.00 | 0.00 | 0.00 | 0.44 | 0.44 | Total Current Assets | 0.33 | 0.05 | 0.10 | 0.10 | 0.46 | 0.72 | Less : Current Liabilities and Provisions | | | | | | | Current Liabilities | 0.11 | 0.01 | 0.01 | 0.01 | 0.36 | 0.63 | Provisions | 0.05 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Total Current Liabilities & Provisions | 0.16 | 0.01 | 0.01 | 0.01 | 0.36 | 0.63 | Net Current Assets | 0.17 | 0.04 | 0.10 | 0.10 | 0.09 | 0.09 | 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 | 0.13 | 0.13 | 0.13 | 0.13 | 0.13 | 0.13 | Total Assets | 0.30 | 0.17 | 0.23 | 0.23 | 0.22 | 0.22 | Contingent Liabilities | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
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