(Rs. In Crores) |
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| | | | | | Share Capital | 0.39 | 0.39 | 0.39 | 0.39 | 0.29 | 0.29 | Reserves Total | 0.15 | 0.21 | 0.43 | 0.50 | -0.04 | 0.03 | Total Shareholders Funds | 0.54 | 0.60 | 0.82 | 0.89 | 0.25 | 0.32 | Secured Loans | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Unsecured Loans | 0.28 | 0.29 | 0.29 | 0.26 | 0.18 | 0.11 | Total Debt | 0.28 | 0.29 | 0.29 | 0.26 | 0.18 | 0.11 | Other Liabilities | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Total Liabilities | 0.82 | 0.89 | 1.11 | 1.15 | 0.43 | 0.43 | | | | | | | Gross Block | 0.37 | 0.37 | 0.37 | 0.37 | 0.37 | 0.18 | Less : Accumulated Depreciation | 0.17 | 0.13 | 0.10 | 0.06 | 0.02 | 0.00 | Less:Impairment of Assets | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Net Block | 0.20 | 0.24 | 0.27 | 0.31 | 0.35 | 0.18 | 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 | 0.00 | 0.00 | Current Assets, Loans & Advances | | | | | | | Inventories | 0.01 | 0.01 | 0.18 | 0.18 | 0.09 | 0.21 | Sundry Debtors | 0.00 | 0.00 | 0.00 | 0.00 | 0.03 | 0.00 | Cash and Bank Balance | 0.01 | 0.02 | 0.05 | 0.01 | 0.01 | 0.06 | Loans and Advances | 0.07 | 0.08 | 0.12 | 0.05 | 0.05 | 0.02 | Total Current Assets | 0.09 | 0.11 | 0.36 | 0.24 | 0.17 | 0.29 | Less : Current Liabilities and Provisions | | | | | | | Current Liabilities | 0.20 | 0.18 | 0.23 | 0.14 | 0.07 | 0.04 | Provisions | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Total Current Liabilities & Provisions | 0.20 | 0.18 | 0.24 | 0.14 | 0.07 | 0.04 | Net Current Assets | -0.11 | -0.06 | 0.12 | 0.10 | 0.10 | 0.25 | 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 | 0.03 | 0.03 | 0.03 | 0.02 | 0.01 | 0.00 | Net Deferred Tax | -0.03 | -0.03 | -0.03 | -0.02 | -0.01 | 0.00 | Other Assets | 0.75 | 0.75 | 0.75 | 0.75 | 0.00 | 0.00 | Total Assets | 0.81 | 0.90 | 1.11 | 1.14 | 0.44 | 0.43 | Contingent Liabilities | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
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