(Rs. In Crores) |
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| | | | | | Share Capital | 3.41 | 0.46 | 0.46 | 0.46 | 0.46 | 0.46 | Reserves Total | 1.75 | 0.54 | 0.59 | 0.64 | 0.67 | 0.71 | 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 | 5.16 | 1.00 | 1.05 | 1.10 | 1.13 | 1.17 | 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 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Total Liabilities | 5.16 | 1.00 | 1.05 | 1.10 | 1.13 | 1.17 | | | | | | | 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 | 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 | 0.19 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Sundry Debtors | 0.15 | 0.03 | 0.03 | 0.03 | 0.03 | 0.03 | Cash and Bank Balance | 4.25 | 0.96 | 1.01 | 1.03 | 1.10 | 1.13 | Loans and Advances | 1.05 | 0.02 | 0.02 | 0.05 | 0.01 | 0.02 | Total Current Assets | 5.65 | 1.01 | 1.06 | 1.10 | 1.14 | 1.17 | Less : Current Liabilities and Provisions | | | | | | | Current Liabilities | 0.49 | 0.02 | 0.01 | 0.01 | 0.01 | 0.01 | Provisions | 0.00 | 0.00 | 0.01 | 0.01 | 0.01 | 0.01 | Total Current Liabilities & Provisions | 0.49 | 0.02 | 0.01 | 0.02 | 0.02 | 0.01 | Net Current Assets | 5.15 | 1.00 | 1.04 | 1.09 | 1.12 | 1.16 | 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 | 0.01 | 0.00 | 0.01 | 0.01 | 0.01 | 0.01 | Total Assets | 5.16 | 1.00 | 1.05 | 1.10 | 1.13 | 1.17 | Contingent Liabilities | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
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