(Rs. In Crores) |
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| | | | | | Share Capital | 0.34 | 0.34 | 0.34 | 0.25 | 0.25 | 0.25 | Reserves Total | 4.14 | 3.04 | 2.97 | 2.87 | 3.05 | 2.95 | 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 | 4.48 | 3.38 | 3.31 | 3.12 | 3.30 | 3.20 | 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 | 0.01 | 0.02 | 0.02 | 0.00 | Total Liabilities | 4.49 | 3.39 | 3.32 | 3.14 | 3.32 | 3.20 | | | | | | | Gross Block | 0.52 | 0.52 | 0.52 | 0.47 | 0.47 | 0.47 | Less : Accumulated Depreciation | 0.49 | 0.48 | 0.45 | 0.44 | 0.17 | 0.15 | Less:Impairment of Assets | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Net Block | 0.03 | 0.04 | 0.07 | 0.03 | 0.30 | 0.32 | 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 | 0.62 | 0.70 | 0.70 | 0.70 | 0.20 | 0.20 | Current Assets, Loans & Advances | | | | | | | Inventories | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Sundry Debtors | 0.01 | 0.01 | 0.02 | 0.01 | 0.00 | 0.02 | Cash and Bank Balance | 3.20 | 0.00 | 0.00 | 0.01 | 0.01 | 0.00 | Loans and Advances | 0.03 | 0.03 | 0.02 | 0.02 | 0.01 | 0.01 | Total Current Assets | 3.24 | 0.03 | 0.04 | 0.04 | 0.02 | 0.03 | Less : Current Liabilities and Provisions | | | | | | | Current Liabilities | 0.01 | 0.01 | 0.01 | 0.01 | 0.02 | 0.01 | Provisions | 0.28 | 0.00 | 0.02 | 0.01 | 0.02 | 0.04 | Total Current Liabilities & Provisions | 0.29 | 0.01 | 0.02 | 0.02 | 0.05 | 0.05 | Net Current Assets | 2.95 | 0.02 | 0.02 | 0.02 | -0.03 | -0.02 | 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 | 0.90 | 2.64 | 2.53 | 2.39 | 2.83 | 2.70 | Total Assets | 4.50 | 3.40 | 3.32 | 3.14 | 3.30 | 3.20 | Contingent Liabilities | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
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