(Rs. In Crores) |
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| | | | | | Share Capital | 4.39 | 4.39 | 4.39 | 4.39 | 4.39 | 4.39 | Reserves Total | -5.12 | -4.78 | -4.60 | -4.42 | -4.36 | -4.19 | 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 | -0.73 | -0.39 | -0.21 | -0.03 | 0.03 | 0.20 | Secured Loans | 0.00 | 0.00 | 0.00 | 0.00 | 0.02 | 0.05 | Unsecured Loans | 1.38 | 1.03 | 0.90 | 0.65 | 0.65 | 0.65 | Total Debt | 1.38 | 1.03 | 0.90 | 0.65 | 0.67 | 0.70 | Other Liabilities | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Total Liabilities | 0.65 | 0.64 | 0.69 | 0.62 | 0.70 | 0.90 | | | | | | | Gross Block | 0.00 | 0.00 | 0.17 | 0.17 | 0.17 | 0.17 | Less : Accumulated Depreciation | 0.00 | 0.00 | 0.16 | 0.13 | 0.09 | 0.06 | Less:Impairment of Assets | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Net Block | 0.00 | 0.00 | 0.01 | 0.04 | 0.08 | 0.11 | 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 | 0.60 | 0.60 | 1.25 | 1.25 | 1.25 | 1.26 | Cash and Bank Balance | 0.00 | 0.00 | 0.01 | 0.01 | 0.01 | 0.13 | Loans and Advances | 0.08 | 0.10 | 0.10 | 0.08 | 0.08 | 0.09 | Total Current Assets | 0.68 | 0.71 | 1.37 | 1.35 | 1.35 | 1.48 | Less : Current Liabilities and Provisions | | | | | | | Current Liabilities | 0.05 | 0.10 | 0.71 | 0.79 | 0.78 | 0.80 | Provisions | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Total Current Liabilities & Provisions | 0.05 | 0.10 | 0.71 | 0.79 | 0.78 | 0.80 | Net Current Assets | 0.63 | 0.61 | 0.66 | 0.56 | 0.56 | 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 | 0.02 | 0.02 | 0.02 | 0.02 | 0.06 | 0.11 | Total Assets | 0.65 | 0.63 | 0.69 | 0.62 | 0.70 | 0.90 | Contingent Liabilities | 0.00 | 0.00 | 0.00 | 0.48 | 0.00 | 0.00 |
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