(Rs. In Crores) |
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| | | | | | Share Capital | 3.99 | 3.99 | 3.99 | 3.99 | 3.81 | 3.81 | Reserves Total | 21.72 | 24.40 | 26.67 | 44.69 | 47.38 | 61.60 | 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 | 25.71 | 28.39 | 30.66 | 48.68 | 51.19 | 65.41 | Secured Loans | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Unsecured Loans | 10.85 | 10.85 | 0.80 | 0.75 | 0.83 | 0.22 | Total Debt | 10.85 | 10.85 | 0.80 | 0.75 | 0.83 | 0.22 | Other Liabilities | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Total Liabilities | 36.56 | 39.24 | 31.46 | 49.43 | 52.02 | 65.63 | | | | | | | 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 | 44.96 | 48.57 | 41.56 | 65.87 | 69.39 | 87.92 | 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 | 0.04 | 0.04 | 0.05 | 0.04 | 0.04 | 0.03 | Loans and Advances | 0.06 | 0.06 | 0.06 | 0.06 | 0.05 | 0.05 | Total Current Assets | 0.10 | 0.10 | 0.11 | 0.10 | 0.09 | 0.08 | Less : Current Liabilities and Provisions | | | | | | | Current Liabilities | 0.01 | 0.01 | 0.01 | 0.01 | 0.02 | 0.01 | Provisions | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Total Current Liabilities & Provisions | 0.01 | 0.01 | 0.01 | 0.01 | 0.02 | 0.01 | Net Current Assets | 0.09 | 0.09 | 0.10 | 0.09 | 0.07 | 0.07 | Miscellaneous Expenses not written off | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Deferred Tax Assets | 0.94 | 0.78 | 6.32 | 0.00 | 0.00 | 0.00 | Deferred Tax Liability | 9.43 | 10.21 | 16.53 | 16.53 | 17.44 | 22.36 | Net Deferred Tax | -8.49 | -9.43 | -10.21 | -16.53 | -17.44 | -22.36 | Other Assets | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Total Assets | 36.56 | 39.23 | 31.45 | 49.43 | 52.02 | 65.63 | Contingent Liabilities | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
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