(Rs. In Crores) |
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| | | | | | Share Capital | 2.32 | 2.32 | 2.32 | 2.32 | 2.32 | 2.32 | Reserves Total | -0.61 | -0.59 | -0.58 | 3.33 | 3.34 | 3.71 | 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 | 1.71 | 1.73 | 1.74 | 5.65 | 5.66 | 6.03 | 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 | 0.23 | 0.11 | 0.10 | 0.08 | 0.06 | 0.05 | Total Liabilities | 1.94 | 1.84 | 1.84 | 5.73 | 5.72 | 6.08 | | | | | | | Gross Block | 1.04 | 4.22 | 4.22 | 4.22 | 4.22 | 5.89 | Less : Accumulated Depreciation | 0.26 | 3.04 | 2.93 | 2.81 | 2.68 | 4.10 | Less:Impairment of Assets | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Net Block | 0.78 | 1.18 | 1.29 | 1.41 | 1.54 | 1.79 | Lease Adjustment | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Capital Work in Progress | 0.69 | 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 | 0.35 | 0.14 | 0.00 | 0.00 | 0.12 | 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 | 0.02 | 0.38 | 0.45 | 0.31 | 0.21 | 2.47 | Loans and Advances | 0.37 | 0.13 | 0.09 | 3.98 | 3.81 | 1.77 | Total Current Assets | 0.38 | 0.51 | 0.54 | 4.29 | 4.02 | 4.24 | Less : Current Liabilities and Provisions | | | | | | | Current Liabilities | 0.32 | 0.06 | 0.06 | 0.06 | 0.05 | 0.04 | Provisions | 0.01 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Total Current Liabilities & Provisions | 0.32 | 0.06 | 0.06 | 0.06 | 0.05 | 0.04 | Net Current Assets | 0.06 | 0.45 | 0.47 | 4.23 | 3.97 | 4.20 | Miscellaneous Expenses not written off | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Deferred Tax Assets | 0.06 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Deferred Tax Liability | 0.07 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Net Deferred Tax | -0.01 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Other Assets | 0.07 | 0.07 | 0.07 | 0.09 | 0.09 | 0.09 | Total Assets | 1.93 | 1.84 | 1.83 | 5.73 | 5.71 | 6.08 | Contingent Liabilities | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
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