(Rs. In Crores) |
|
| | | | | | Share Capital | 3759.55 | 3759.40 | 1.19 | 1.40 | 1.36 | 1.36 | Reserves Total | 59.42 | 59.69 | 697.49 | 830.10 | 804.22 | 804.22 | 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 | 3818.97 | 3819.09 | 698.68 | 831.50 | 805.58 | 805.58 | Secured Loans | 352.79 | 352.79 | 0.00 | 0.00 | 0.00 | 0.00 | Unsecured Loans | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Total Debt | 352.79 | 352.79 | 0.00 | 0.00 | 0.00 | 0.00 | Other Liabilities | 0.01 | 0.00 | 0.00 | 113.87 | 0.00 | 0.00 | Total Liabilities | 4171.77 | 4171.88 | 698.68 | 945.37 | 805.58 | 805.58 | | | | | | | 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 | 4171.56 | 4171.56 | 403.60 | 403.60 | 3.60 | 3.60 | 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 | 15.00 | 0.00 | 0.00 | Cash and Bank Balance | 0.15 | 0.25 | 0.02 | 0.02 | 0.38 | 0.38 | Loans and Advances | 0.06 | 0.07 | 0.00 | 0.00 | 838.19 | 838.19 | Total Current Assets | 0.21 | 0.32 | 0.02 | 15.02 | 838.57 | 838.57 | Less : Current Liabilities and Provisions | | | | | | | Current Liabilities | 0.00 | 0.00 | 0.00 | 0.00 | 36.59 | 36.59 | Provisions | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Total Current Liabilities & Provisions | 0.00 | 0.00 | 0.00 | 0.00 | 36.59 | 36.59 | Net Current Assets | 0.21 | 0.32 | 0.02 | 15.02 | 801.98 | 801.98 | 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 | 0.00 | 0.00 | 295.06 | 526.75 | 0.00 | 0.00 | Total Assets | 4171.77 | 4171.88 | 698.68 | 945.37 | 805.58 | 805.58 | Contingent Liabilities | 0.00 | 50.56 | 0.00 | 0.00 | 0.00 | 0.00 |
|
|