(Rs. In Crores) |
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| | | | | | Share Capital | 6.00 | 6.00 | 6.00 | 6.00 | 6.00 | 6.00 | Reserves Total | -6.88 | -6.76 | -6.67 | -6.50 | -6.97 | -6.09 | 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 | -0.88 | -0.76 | -0.67 | -0.50 | -0.97 | -0.09 | Secured Loans | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Unsecured Loans | 1.54 | 1.38 | 1.38 | 1.38 | 2.09 | 1.91 | Total Debt | 1.54 | 1.38 | 1.38 | 1.38 | 2.09 | 1.91 | Other Liabilities | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.11 | Total Liabilities | 0.66 | 0.62 | 0.71 | 0.88 | 1.12 | 1.93 | | | | | | | Gross Block | 0.00 | 0.00 | 0.00 | 0.00 | 3.53 | 3.53 | Less : Accumulated Depreciation | 0.00 | 0.00 | 0.00 | 0.00 | 2.88 | 2.39 | 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 | 0.65 | 1.14 | 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 | 0.00 | 0.00 | 0.00 | 0.00 | 0.36 | 0.36 | Sundry Debtors | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Cash and Bank Balance | 0.01 | 0.00 | 0.02 | 0.03 | 0.01 | 0.01 | Loans and Advances | 0.02 | 0.00 | 0.75 | 1.10 | 0.09 | 0.35 | Total Current Assets | 0.03 | 0.00 | 0.77 | 1.13 | 0.46 | 0.72 | Less : Current Liabilities and Provisions | | | | | | | Current Liabilities | 0.01 | 0.03 | 0.06 | 0.17 | 0.04 | 0.05 | Provisions | 0.00 | 0.00 | 0.00 | 0.09 | 0.00 | 0.00 | Total Current Liabilities & Provisions | 0.01 | 0.03 | 0.06 | 0.26 | 0.04 | 0.05 | Net Current Assets | 0.02 | -0.02 | 0.71 | 0.87 | 0.42 | 0.68 | 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 | 0.63 | 0.65 | 0.00 | 0.00 | 0.06 | 0.11 | Total Assets | 0.65 | 0.63 | 0.71 | 0.87 | 1.12 | 1.93 | Contingent Liabilities | 0.00 | 0.00 | 0.00 | 0.00 | 13.31 | 13.31 |
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