(Rs. In Crores) |
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| | | | | | Share Capital | 3.00 | 3.00 | 3.00 | 3.00 | 3.00 | 3.00 | Reserves Total | 16.00 | 15.61 | 15.35 | 15.02 | 14.99 | 23.99 | 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 | 19.00 | 18.61 | 18.35 | 18.02 | 17.99 | 26.99 | 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 | 19.00 | 18.61 | 18.35 | 18.02 | 17.99 | 26.99 | | | | | | | Gross Block | 3.77 | 3.77 | 3.77 | 3.77 | 3.76 | 3.76 | Less : Accumulated Depreciation | 1.63 | 1.56 | 1.38 | 1.20 | 1.14 | 0.99 | Less:Impairment of Assets | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Net Block | 2.14 | 2.21 | 2.39 | 2.57 | 2.62 | 2.77 | 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 | 5.29 | 5.29 | 5.29 | 5.29 | 5.32 | 11.77 | 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 | 0.00 | 0.00 | Cash and Bank Balance | 0.16 | 0.32 | 0.17 | 0.03 | 0.06 | 0.01 | Loans and Advances | 0.58 | 0.53 | 0.50 | 0.45 | 1.05 | 14.70 | Total Current Assets | 0.73 | 0.85 | 0.68 | 0.48 | 1.11 | 14.72 | Less : Current Liabilities and Provisions | | | | | | | Current Liabilities | 0.01 | 0.01 | 0.01 | 0.37 | 0.00 | 0.03 | Provisions | 0.23 | 0.15 | 0.09 | 0.01 | 0.00 | 2.25 | Total Current Liabilities & Provisions | 0.24 | 0.16 | 0.11 | 0.38 | 0.00 | 2.27 | Net Current Assets | 0.50 | 0.69 | 0.57 | 0.09 | 1.10 | 12.44 | 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 | 11.07 | 10.43 | 10.10 | 10.07 | 8.95 | 0.01 | Total Assets | 19.00 | 18.62 | 18.35 | 18.02 | 17.99 | 26.99 | Contingent Liabilities | 0.27 | 0.27 | 0.00 | 0.00 | 0.27 | 0.27 |
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