(Rs. In Crores) |
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| | | | | | Share Capital | 11.09 | 11.09 | 11.09 | 11.09 | 11.09 | 11.09 | Reserves Total | -9.31 | -8.84 | -8.37 | -5.53 | -14.45 | -15.40 | 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 | 1.78 | 2.25 | 2.72 | 5.56 | -3.36 | -4.31 | Secured Loans | 0.00 | 0.00 | 0.00 | 0.00 | 2.49 | 0.00 | Unsecured Loans | 0.00 | 0.00 | 0.00 | 2.49 | 0.00 | 3.53 | Total Debt | 0.00 | 0.00 | 0.00 | 2.49 | 2.49 | 3.53 | Other Liabilities | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Total Liabilities | 1.78 | 2.25 | 2.72 | 8.05 | -0.87 | -0.78 | | | | | | | Gross Block | 0.00 | 0.00 | 0.00 | 0.00 | 7.37 | 7.37 | Less : Accumulated Depreciation | 0.00 | 0.00 | 0.00 | 0.00 | 6.10 | 6.03 | 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 | 1.27 | 1.34 | 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 | 0.05 | 0.05 | Sundry Debtors | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Cash and Bank Balance | 2.12 | 2.57 | 6.57 | 14.01 | 0.69 | 0.02 | Loans and Advances | 0.01 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Total Current Assets | 2.13 | 2.57 | 6.57 | 14.01 | 0.74 | 0.06 | Less : Current Liabilities and Provisions | | | | | | | Current Liabilities | 0.16 | 0.14 | 3.92 | 6.05 | 3.45 | 2.85 | Provisions | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Total Current Liabilities & Provisions | 0.16 | 0.14 | 3.92 | 6.05 | 3.45 | 2.85 | Net Current Assets | 1.97 | 2.42 | 2.65 | 7.96 | -2.71 | -2.79 | 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 | -0.19 | -0.19 | 0.00 | Deferred Tax Liability | 0.19 | 0.19 | 0.19 | 0.00 | 0.00 | 0.24 | Net Deferred Tax | -0.19 | -0.19 | -0.19 | -0.19 | -0.19 | -0.24 | Other Assets | 0.00 | 0.02 | 0.26 | 0.28 | 0.76 | 0.91 | Total Assets | 1.78 | 2.25 | 2.72 | 8.05 | -0.87 | -0.78 | Contingent Liabilities | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
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