(Rs. In Crores) |
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| | | | | | Share Capital | 10.00 | 10.00 | 10.00 | 10.00 | 10.00 | 10.00 | Reserves Total | -10.36 | -10.13 | -10.13 | -10.02 | 0.84 | 0.84 | 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 | -0.36 | -0.13 | -0.13 | -0.02 | 10.84 | 10.84 | 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 | -0.36 | -0.13 | -0.13 | -0.02 | 10.84 | 10.84 | | | | | | | Gross Block | 0.00 | 0.00 | 0.00 | 0.00 | 1.20 | 1.20 | Less: Accumulated Depreciation | 0.00 | 0.00 | 0.00 | 0.00 | 1.20 | 1.20 | 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 | 0.00 | 0.00 | 0.62 | 0.92 | 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 | 0.44 | 0.44 | Cash and Bank Balance | 0.02 | 0.19 | 0.01 | 0.00 | 0.01 | 0.01 | Loans and Advances | 0.00 | 0.00 | 0.00 | 0.00 | 3.56 | 3.17 | Total Current Assets | 0.02 | 0.19 | 0.01 | 0.00 | 4.01 | 3.62 | Less : Current Liabilities and Provisions | | | | | | | Current Liabilities | 0.38 | 0.33 | 0.13 | 0.03 | 0.00 | 0.00 | Provisions | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Total Current Liabilities & Provisions | 0.38 | 0.33 | 0.13 | 0.03 | 0.00 | 0.00 | Net Current Assets | -0.36 | -0.13 | -0.13 | -0.02 | 4.01 | 3.62 | 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 | 0.00 | 6.21 | 6.30 | Total Assets | -0.36 | -0.13 | -0.13 | -0.02 | 10.84 | 10.84 | Contingent Liabilities | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
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