(Rs. In Crores) |
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| | | | | | Share Capital | 14.32 | 14.32 | 14.32 | 14.32 | 14.32 | 14.32 | Reserves Total | -14.16 | -13.88 | -8.49 | -8.45 | -8.37 | -5.45 | 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 | 0.16 | 0.44 | 5.83 | 5.87 | 5.95 | 8.87 | Secured Loans | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Unsecured Loans | 0.28 | 0.00 | 0.25 | 0.08 | 0.08 | 0.08 | Shop Security Deposits | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Total Debt | 0.28 | 0.00 | 0.25 | 0.08 | 0.08 | 0.08 | Other Liabilities | 0.02 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Total Liabilities | 0.46 | 0.44 | 6.08 | 5.95 | 6.03 | 8.95 | | | | | | | Gross Block | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Less: Accumulated Depreciation | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Less:Impairment of Assets | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Net Block | 0.00 | 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 | Investments | 0.00 | 0.00 | 0.04 | 0.04 | 0.20 | 0.36 | 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 | 0.01 | 0.01 | 0.02 | 0.01 | 0.02 | 0.01 | Loans and Advances | 0.51 | 0.47 | 4.17 | 4.06 | 3.95 | 6.72 | Total Current Assets | 0.51 | 0.47 | 4.19 | 4.06 | 3.97 | 6.74 | Less : Current Liabilities and Provisions | | | | | | | Current Liabilities | 0.05 | 0.03 | 0.04 | 0.05 | 0.04 | 0.05 | Provisions | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Total Current Liabilities & Provisions | 0.05 | 0.03 | 0.04 | 0.05 | 0.04 | 0.05 | Net Current Assets | 0.46 | 0.44 | 4.15 | 4.02 | 3.93 | 6.69 | 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 | 1.89 | 1.89 | 1.89 | 1.90 | Total Assets | 0.46 | 0.44 | 6.08 | 5.95 | 6.02 | 8.95 | Contingent Liabilities | 0.00 | 0.00 | 0.00 | 0.26 | 0.26 | 3.56 |
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