(Rs. In Crores) |
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| | | | | | Share Capital | 0.20 | 0.20 | 0.20 | 0.20 | 0.20 | 0.20 | Reserves Total | 0.92 | 0.99 | 0.93 | 0.72 | 0.56 | 0.63 | 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 | 1.12 | 1.19 | 1.13 | 0.92 | 0.76 | 0.83 | 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 | 0.01 | 0.01 | 0.00 | 0.00 | 0.01 | 0.00 | Total Liabilities | 1.13 | 1.20 | 1.13 | 0.92 | 0.77 | 0.83 | | | | | | | Gross Block | 0.01 | 0.01 | 0.01 | 0.01 | 0.01 | 0.01 | Less : Accumulated Depreciation | 0.01 | 0.01 | 0.01 | 0.01 | 0.01 | 0.01 | 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 | 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 | 0.00 | 0.00 | Sundry Debtors | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Cash and Bank Balance | 0.21 | 0.08 | 0.08 | 0.12 | 0.01 | 0.02 | Loans and Advances | 0.95 | 1.09 | 1.06 | 0.89 | 0.74 | 0.80 | Total Current Assets | 1.16 | 1.17 | 1.13 | 1.01 | 0.75 | 0.82 | Less : Current Liabilities and Provisions | | | | | | | Current Liabilities | 0.03 | 0.01 | 0.01 | 0.10 | 0.00 | 0.01 | Provisions | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Total Current Liabilities & Provisions | 0.03 | 0.01 | 0.01 | 0.10 | 0.00 | 0.01 | Net Current Assets | 1.13 | 1.16 | 1.12 | 0.91 | 0.75 | 0.81 | 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 | 0.04 | 0.01 | 0.01 | 0.02 | 0.01 | Total Assets | 1.13 | 1.20 | 1.13 | 0.92 | 0.77 | 0.82 | Contingent Liabilities | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
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