(Rs. In Crores) |
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| | | | | | Share Capital | 3.60 | 3.60 | 3.60 | 3.60 | 3.60 | 3.60 | Reserves Total | 3.98 | 4.09 | 4.15 | 4.24 | 4.33 | 4.42 | 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 | 7.58 | 7.69 | 7.75 | 7.84 | 7.93 | 8.02 | 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 | 0.06 | Total Debt | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.06 | Other Liabilities | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Total Liabilities | 7.58 | 7.69 | 7.75 | 7.84 | 7.93 | 8.08 | | | | | | | Gross Block | 0.48 | 0.48 | 0.50 | 0.50 | 0.50 | 0.50 | Less : Accumulated Depreciation | 0.48 | 0.48 | 0.48 | 0.48 | 0.48 | 0.47 | Less:Impairment of Assets | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Net Block | 0.00 | 0.00 | 0.02 | 0.02 | 0.02 | 0.03 | Lease Adjustment | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Capital Work in Progress | 0.45 | 0.45 | 0.45 | 0.45 | 0.45 | 0.45 | 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 | 0.07 | 0.10 | 0.06 | 0.06 | 0.06 | 0.07 | Loans and Advances | 8.23 | 8.30 | 8.39 | 8.52 | 8.57 | 8.70 | Total Current Assets | 8.30 | 8.40 | 8.45 | 8.57 | 8.63 | 8.77 | Less : Current Liabilities and Provisions | | | | | | | Current Liabilities | 0.05 | 0.05 | 0.05 | 0.05 | 0.05 | 0.05 | Provisions | 0.09 | 0.09 | 0.09 | 0.13 | 0.09 | 0.09 | Total Current Liabilities & Provisions | 0.15 | 0.14 | 0.14 | 0.17 | 0.14 | 0.14 | Net Current Assets | 8.15 | 8.26 | 8.31 | 8.40 | 8.49 | 8.63 | 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 | 1.03 | 1.03 | 1.03 | 1.03 | 1.03 | 1.03 | Net Deferred Tax | -1.03 | -1.03 | -1.03 | -1.03 | -1.03 | -1.03 | Other Assets | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Total Assets | 7.58 | 7.69 | 7.75 | 7.85 | 7.94 | 8.09 | Contingent Liabilities | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
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