(Rs. In Crores) |
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| | | | | | Share Capital | 2.92 | 2.92 | 2.92 | -1.44 | 8.86 | 6.52 | Reserves Total | -3.68 | -0.94 | -0.66 | 2.34 | -5.40 | -5.18 | 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 | -2.34 | 0.00 | Total Shareholders Funds | -0.76 | 1.98 | 2.26 | 0.90 | 1.12 | 1.34 | Secured Loans | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Unsecured Loans | 1.36 | 2.52 | 2.26 | 3.94 | 3.87 | 3.80 | Total Debt | 1.36 | 2.52 | 2.26 | 3.94 | 3.87 | 3.80 | Other Liabilities | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Total Liabilities | 0.60 | 4.50 | 4.52 | 4.84 | 4.99 | 5.14 | | | | | | | Gross Block | 0.08 | 4.53 | 4.53 | 8.32 | 8.32 | 8.32 | Less : Accumulated Depreciation | 0.01 | 0.00 | 0.00 | 3.62 | 3.47 | 3.32 | Less:Impairment of Assets | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Net Block | 0.07 | 4.53 | 4.53 | 4.70 | 4.85 | 5.00 | 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 | 0.38 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Current Assets, Loans & Advances | | | | | | | Inventories | 0.00 | 0.00 | 0.00 | 0.13 | 0.13 | 0.13 | Sundry Debtors | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Cash and Bank Balance | 0.11 | 0.00 | 0.00 | 0.01 | 0.01 | 0.02 | Loans and Advances | 0.19 | 0.01 | 0.00 | 0.00 | 0.00 | 0.00 | Total Current Assets | 0.30 | 0.01 | 0.00 | 0.14 | 0.14 | 0.15 | Less : Current Liabilities and Provisions | | | | | | | Current Liabilities | 0.15 | 0.04 | 0.02 | 0.01 | 0.01 | 0.01 | Provisions | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Total Current Liabilities & Provisions | 0.15 | 0.04 | 0.02 | 0.01 | 0.01 | 0.01 | Net Current Assets | 0.15 | -0.02 | -0.02 | 0.13 | 0.14 | 0.14 | 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 | 0.00 | 0.00 | 0.01 | 0.01 | 0.01 | Total Assets | 0.60 | 4.51 | 4.51 | 4.84 | 5.00 | 5.15 | Contingent Liabilities | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
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