(Rs. In Crores) |
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| | | | | | Share Capital | 6.85 | 6.85 | 6.85 | 6.85 | 6.85 | 6.85 | Reserves Total | 0.92 | 0.43 | 0.29 | 0.27 | 0.24 | 0.17 | 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 | 7.77 | 7.28 | 7.14 | 7.12 | 7.09 | 7.02 | Secured Loans | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Unsecured Loans | 0.49 | 0.49 | 0.41 | 0.00 | 0.00 | 0.00 | Total Debt | 0.49 | 0.49 | 0.41 | 0.00 | 0.00 | 0.00 | Other Liabilities | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Total Liabilities | 8.26 | 7.77 | 7.55 | 7.12 | 7.09 | 7.02 | | | | | | | Gross Block | 0.00 | 0.00 | 0.00 | 0.00 | 0.04 | 0.04 | Less : Accumulated Depreciation | 0.00 | 0.00 | 0.00 | 0.00 | 0.04 | 0.04 | 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 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Sundry Debtors | 3.37 | 0.92 | 1.46 | 1.15 | 1.01 | 0.91 | Cash and Bank Balance | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Loans and Advances | 0.06 | 0.06 | 0.06 | 0.06 | 0.06 | 0.06 | Total Current Assets | 3.43 | 0.98 | 1.53 | 1.21 | 1.07 | 0.96 | Less : Current Liabilities and Provisions | | | | | | | Current Liabilities | 2.08 | 0.28 | 0.28 | 0.28 | 0.13 | 0.11 | Provisions | 0.28 | 0.17 | 0.12 | 0.11 | 0.10 | 0.07 | Total Current Liabilities & Provisions | 2.36 | 0.45 | 0.39 | 0.39 | 0.22 | 0.19 | Net Current Assets | 1.06 | 0.53 | 1.13 | 0.82 | 0.84 | 0.78 | 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 | 7.20 | 7.25 | 6.43 | 6.31 | 6.25 | 6.25 | Total Assets | 8.26 | 7.78 | 7.56 | 7.13 | 7.09 | 7.03 | Contingent Liabilities | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
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