(Rs. In Crores) |
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| | | | | | Share Capital | 7.79 | 7.79 | 7.79 | 7.79 | 7.79 | 7.79 | Reserves Total | -10.61 | -10.64 | -10.61 | -10.31 | -10.18 | -10.26 | 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 | -2.82 | -2.85 | -2.82 | -2.52 | -2.39 | -2.47 | Secured Loans | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Unsecured Loans | 2.85 | 2.85 | 2.85 | 2.85 | 2.85 | 0.60 | Total Debt | 2.85 | 2.85 | 2.85 | 2.85 | 2.85 | 0.60 | Other Liabilities | 0.03 | 0.03 | 0.03 | 0.03 | 0.03 | 2.27 | Total Liabilities | 0.06 | 0.03 | 0.06 | 0.36 | 0.49 | 0.40 | | | | | | | Gross Block | 0.31 | 0.31 | 0.34 | 0.34 | 0.34 | 0.34 | Less : Accumulated Depreciation | 0.00 | 0.00 | 0.03 | 0.00 | 0.00 | 0.00 | Less:Impairment of Assets | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Net Block | 0.31 | 0.31 | 0.31 | 0.34 | 0.34 | 0.34 | 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 | 0.03 | 0.00 | 0.02 | 0.11 | 0.14 | 0.04 | Loans and Advances | 0.00 | 0.01 | 0.01 | 0.01 | 0.01 | 0.01 | Total Current Assets | 0.03 | 0.02 | 0.03 | 0.12 | 0.15 | 0.05 | Less : Current Liabilities and Provisions | | | | | | | Current Liabilities | 0.66 | 0.68 | 0.67 | 0.46 | 0.36 | 0.38 | Provisions | 0.00 | 0.00 | 0.00 | 0.03 | 0.03 | 0.00 | Total Current Liabilities & Provisions | 0.66 | 0.68 | 0.67 | 0.49 | 0.38 | 0.38 | Net Current Assets | -0.63 | -0.66 | -0.63 | -0.37 | -0.23 | -0.33 | 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 | 0.37 | 0.37 | 0.37 | 0.37 | 0.37 | 0.37 | Total Assets | 0.05 | 0.02 | 0.05 | 0.34 | 0.48 | 0.38 | Contingent Liabilities | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
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