(Rs. In Crores) |
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| | | | | | Share Capital | 3.10 | 3.10 | 3.10 | 3.10 | 3.10 | 3.10 | Reserves Total | 0.68 | 0.65 | 0.13 | -0.12 | -0.06 | -0.06 | 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 | 3.78 | 3.75 | 3.23 | 2.98 | 3.04 | 3.04 | 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 | 3.78 | 3.75 | 3.23 | 2.98 | 3.04 | 3.04 | | | | | | | 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 | 0.00 | 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 | 0.03 | 0.02 | 0.02 | 0.03 | 0.05 | 0.06 | Loans and Advances | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 1.68 | Total Current Assets | 0.03 | 0.02 | 0.02 | 0.03 | 0.05 | 1.74 | Less : Current Liabilities and Provisions | | | | | | | Current Liabilities | 2.71 | 3.91 | 0.22 | 0.00 | 0.00 | 0.00 | Provisions | 0.13 | 0.14 | 0.07 | 0.00 | 0.00 | 0.00 | Total Current Liabilities & Provisions | 2.84 | 4.05 | 0.29 | 0.01 | 0.00 | 0.00 | Net Current Assets | -2.81 | -4.03 | -0.27 | 0.02 | 0.05 | 1.74 | 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 | 0.02 | 0.02 | 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 | 0.02 | 0.02 | 0.00 | Other Assets | 6.59 | 7.78 | 3.49 | 2.94 | 2.97 | 1.30 | Total Assets | 3.78 | 3.75 | 3.22 | 2.98 | 3.04 | 3.04 | Contingent Liabilities | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
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