(Rs. In Crores) |
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| | | | | Share Capital | 2.05 | 2.05 | 2.05 | 2.05 | 2.05 | Reserves Total | -9.54 | -8.61 | -9.03 | -9.50 | -10.23 | Equity Share Warrants | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Equity Application Money | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Total Shareholders Funds | -7.49 | -6.56 | -6.98 | -7.45 | -8.18 | Secured Loans | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Unsecured Loans | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Total Debt | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Other Liabilities | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Total Liabilities | -7.49 | -6.56 | -6.98 | -7.45 | -8.18 | | | | | | Gross Block | 0.19 | 0.19 | 0.19 | 0.19 | 0.19 | Less : Accumulated Depreciation | 0.17 | 0.17 | 0.17 | 0.17 | 0.16 | Less:Impairment of Assets | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Net Block | 0.02 | 0.02 | 0.02 | 0.02 | 0.03 | Lease Adjustment | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Capital Work in Progress | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Producing Properties | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Investments | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Current Assets, Loans & Advances | | | | | | Inventories | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Sundry Debtors | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Cash and Bank Balance | 0.30 | 0.29 | 0.04 | 0.19 | 0.04 | Loans and Advances | 5.50 | 5.19 | 5.01 | 4.35 | 3.82 | Total Current Assets | 5.80 | 5.48 | 5.04 | 4.54 | 3.86 | Less : Current Liabilities and Provisions | | | | | | Current Liabilities | 13.56 | 12.53 | 12.51 | 12.53 | 12.56 | Provisions | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Total Current Liabilities & Provisions | 13.56 | 12.53 | 12.51 | 12.53 | 12.56 | Net Current Assets | -7.76 | -7.05 | -7.47 | -7.98 | -8.70 | Miscellaneous Expenses not written off | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Deferred Tax Assets | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Deferred Tax Liability | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Net Deferred Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Other Assets | 0.25 | 0.47 | 0.47 | 0.52 | 0.50 | Total Assets | -7.49 | -6.56 | -6.98 | -7.44 | -8.17 | Contingent Liabilities | 0.00 | 0.00 | 0.00 | 0.20 | 0.22 |
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