(Rs. In Crores) |
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| | | | | | Share Capital | 1.20 | 0.24 | 0.24 | 0.24 | 0.24 | 0.24 | Reserves Total | 0.68 | 1.84 | 1.84 | 1.79 | 1.65 | 1.41 | 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 | 1.88 | 2.08 | 2.08 | 2.03 | 1.89 | 1.65 | Secured Loans | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Unsecured Loans | 0.00 | 0.00 | 0.00 | 0.12 | 0.03 | 0.02 | Total Debt | 0.00 | 0.00 | 0.00 | 0.12 | 0.03 | 0.02 | Other Liabilities | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Total Liabilities | 1.88 | 2.08 | 2.08 | 2.15 | 1.92 | 1.67 | | | | | | | Gross Block | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.10 | Less : Accumulated Depreciation | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.08 | 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 | 0.02 | 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 | 0.01 | 0.05 | 0.04 | 0.05 | 0.07 | Current Assets, Loans & Advances | | | | | | | Inventories | 0.00 | 0.00 | 0.00 | 0.14 | 0.00 | 0.00 | Sundry Debtors | 0.00 | 0.00 | 0.00 | 5.00 | 0.00 | 0.00 | Cash and Bank Balance | 0.07 | 2.03 | 1.97 | 1.88 | 1.86 | 1.57 | Loans and Advances | 1.82 | 0.06 | 0.04 | -0.01 | 0.09 | 0.02 | Total Current Assets | 1.89 | 2.09 | 2.02 | 7.02 | 1.95 | 1.59 | Less : Current Liabilities and Provisions | | | | | | | Current Liabilities | 0.02 | 0.02 | 0.00 | 4.93 | 0.01 | 0.01 | Provisions | 0.00 | 0.00 | 0.00 | 0.00 | 0.09 | 0.00 | Total Current Liabilities & Provisions | 0.02 | 0.02 | 0.00 | 4.93 | 0.10 | 0.01 | Net Current Assets | 1.87 | 2.07 | 2.01 | 2.09 | 1.85 | 1.58 | 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 | 0.00 | 0.00 | 0.01 | 0.01 | 0.01 | 0.00 | Total Assets | 1.87 | 2.08 | 2.07 | 2.14 | 1.91 | 1.66 | Contingent Liabilities | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
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