(Rs. In Crores) |
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| | | | | | Share Capital | 0.61 | 0.61 | 0.61 | 0.61 | 0.61 | 0.01 | Reserves Total | 1.41 | 1.19 | 1.52 | 2.53 | 2.33 | 0.16 | 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 | 2.02 | 1.80 | 2.13 | 3.14 | 2.94 | 0.17 | 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 | 2.02 | 1.80 | 2.13 | 3.14 | 2.94 | 0.17 | | | | | | | Gross Block | 0.66 | 0.63 | 0.62 | 0.62 | 0.52 | 0.12 | Less : Accumulated Depreciation | 0.61 | 0.51 | 0.41 | 0.30 | 0.17 | 0.08 | Less:Impairment of Assets | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Net Block | 0.05 | 0.12 | 0.21 | 0.32 | 0.35 | 0.04 | 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 | 0.01 | 0.01 | 0.02 | 0.02 | 0.00 | 0.00 | Current Assets, Loans & Advances | | | | | | | Inventories | 0.08 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Sundry Debtors | 0.00 | 0.00 | 0.00 | 0.00 | 0.01 | 0.03 | Cash and Bank Balance | 1.57 | 1.52 | 1.89 | 2.83 | 2.56 | 0.18 | Loans and Advances | 0.40 | 0.28 | 0.15 | 0.23 | 0.20 | 0.03 | Total Current Assets | 2.06 | 1.80 | 2.04 | 3.06 | 2.78 | 0.24 | Less : Current Liabilities and Provisions | | | | | | | Current Liabilities | 0.11 | 0.13 | 0.13 | 0.14 | 0.10 | 0.08 | Provisions | 0.00 | 0.00 | 0.00 | 0.05 | 0.03 | 0.04 | Total Current Liabilities & Provisions | 0.11 | 0.13 | 0.13 | 0.19 | 0.14 | 0.12 | Net Current Assets | 1.95 | 1.66 | 1.91 | 2.87 | 2.64 | 0.13 | 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 | 0.01 | Deferred Tax Liability | 0.00 | 0.00 | 0.00 | 0.06 | 0.07 | 0.00 | Net Deferred Tax | 0.00 | 0.00 | 0.00 | -0.06 | -0.07 | 0.01 | Other Assets | 0.02 | 0.00 | 0.00 | 0.00 | 0.02 | 0.00 | Total Assets | 2.03 | 1.79 | 2.14 | 3.15 | 2.94 | 0.18 | Contingent Liabilities | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
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