(Rs. In Crores) |
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| | | | | | Share Capital | 8.17 | 8.17 | 8.17 | 8.17 | 8.17 | 8.17 | Reserves Total | -12.31 | -12.25 | -12.26 | -12.26 | -12.26 | -12.26 | 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 | -4.14 | -4.08 | -4.09 | -4.09 | -4.09 | -4.09 | Secured Loans | 5.06 | 5.06 | 5.06 | 5.06 | 5.06 | 5.06 | Unsecured Loans | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Total Debt | 5.06 | 5.06 | 5.06 | 5.06 | 5.06 | 5.06 | Other Liabilities | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Total Liabilities | 0.92 | 0.98 | 0.97 | 0.97 | 0.97 | 0.97 | | | | | | | Gross Block | 22.42 | 22.42 | 22.48 | 22.48 | 22.48 | 22.48 | Less : Accumulated Depreciation | 20.46 | 20.46 | 20.52 | 20.52 | 20.52 | 20.52 | Less:Impairment of Assets | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Net Block | 1.96 | 1.96 | 1.96 | 1.96 | 1.96 | 1.96 | 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 | 0.00 | 0.25 | 0.01 | 0.01 | 0.01 | 0.01 | Loans and Advances | 0.27 | 0.07 | 0.31 | 0.31 | 0.31 | 0.31 | Total Current Assets | 0.27 | 0.32 | 0.32 | 0.32 | 0.32 | 0.32 | Less : Current Liabilities and Provisions | | | | | | | Current Liabilities | 1.32 | 1.31 | 1.31 | 1.31 | 1.31 | 1.31 | Provisions | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Total Current Liabilities & Provisions | 1.32 | 1.31 | 1.31 | 1.31 | 1.31 | 1.31 | Net Current Assets | -1.05 | -0.99 | -0.99 | -0.99 | -0.99 | -0.99 | 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 | 0.01 | 0.01 | 0.00 | 0.00 | 0.00 | 0.00 | Total Assets | 0.92 | 0.98 | 0.97 | 0.97 | 0.97 | 0.97 | Contingent Liabilities | 0.90 | 0.90 | 0.90 | 0.90 | 0.90 | 0.90 |
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