(Rs. In Crores) |
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| | | | | | Share Capital | 4.78 | 4.78 | 4.78 | 4.78 | 4.78 | 4.78 | Reserves Total | 28.65 | 28.70 | 28.83 | 60.04 | 60.65 | 61.42 | 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 | 33.43 | 33.48 | 33.61 | 64.82 | 65.43 | 66.20 | 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 | 33.43 | 33.48 | 33.61 | 64.82 | 65.43 | 66.20 | | | | | | | Gross Block | 69.50 | 69.50 | 69.50 | 64.98 | 64.98 | 64.98 | Less : Accumulated Depreciation | 61.41 | 61.41 | 61.31 | 61.09 | 60.53 | 59.83 | Less:Impairment of Assets | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Net Block | 8.09 | 8.09 | 8.19 | 3.89 | 4.45 | 5.15 | 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 | 0.02 | 0.03 | 0.02 | 5.93 | 6.32 | 6.78 | Sundry Debtors | 0.17 | 0.18 | 0.18 | 0.20 | 0.17 | 0.50 | Cash and Bank Balance | 0.02 | 0.00 | 0.02 | 0.02 | 0.02 | 0.01 | Loans and Advances | 25.26 | 25.33 | 25.36 | 54.94 | 54.64 | 53.92 | Total Current Assets | 25.48 | 25.54 | 25.58 | 61.10 | 61.15 | 61.22 | Less : Current Liabilities and Provisions | | | | | | | Current Liabilities | 0.02 | 0.03 | 0.04 | 0.03 | 0.04 | 0.04 | Provisions | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Total Current Liabilities & Provisions | 0.02 | 0.03 | 0.04 | 0.03 | 0.04 | 0.04 | Net Current Assets | 25.46 | 25.51 | 25.54 | 61.06 | 61.11 | 61.18 | 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 | 0.12 | 0.12 | 0.12 | 0.12 | 0.12 | 0.12 | Net Deferred Tax | -0.12 | -0.12 | -0.12 | -0.12 | -0.12 | -0.12 | Other Assets | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Total Assets | 33.44 | 33.49 | 33.61 | 64.82 | 65.44 | 66.20 | Contingent Liabilities | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
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