(Rs. In Crores) |
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| | | | | | Share Capital | 5.20 | 5.20 | 5.20 | 5.20 | 5.20 | 5.20 | Reserves Total | -5.08 | -5.03 | -4.98 | -4.29 | -4.26 | -4.22 | 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 | 0.12 | 0.17 | 0.22 | 0.91 | 0.94 | 0.98 | Secured Loans | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Unsecured Loans | 0.04 | 0.01 | 0.00 | 0.73 | 0.67 | 0.63 | Total Debt | 0.04 | 0.01 | 0.00 | 0.73 | 0.67 | 0.63 | Other Liabilities | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Total Liabilities | 0.16 | 0.18 | 0.22 | 1.64 | 1.61 | 1.61 | | | | | | | Gross Block | 0.00 | 0.00 | 0.84 | 2.22 | 2.20 | 2.19 | Less : Accumulated Depreciation | 0.00 | 0.00 | 0.84 | 0.84 | 0.84 | 0.84 | Less:Impairment of Assets | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Net Block | 0.00 | 0.00 | 0.00 | 1.38 | 1.36 | 1.35 | 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 | 0.09 | 0.09 | 0.09 | Cash and Bank Balance | 0.02 | 0.01 | 0.03 | 0.00 | 0.01 | 0.00 | Loans and Advances | 0.00 | 0.00 | 0.00 | 0.01 | 0.01 | 0.01 | Total Current Assets | 0.02 | 0.01 | 0.03 | 0.10 | 0.10 | 0.10 | Less : Current Liabilities and Provisions | | | | | | | Current Liabilities | 0.04 | 0.02 | 0.00 | 0.04 | 0.03 | 0.03 | Provisions | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Total Current Liabilities & Provisions | 0.04 | 0.02 | 0.00 | 0.04 | 0.03 | 0.03 | Net Current Assets | -0.03 | -0.01 | 0.03 | 0.06 | 0.07 | 0.07 | Miscellaneous Expenses not written off | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.19 | 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 | 0.19 | 0.19 | 0.19 | 0.19 | 0.19 | 0.00 | Total Assets | 0.16 | 0.18 | 0.22 | 1.63 | 1.61 | 1.61 | Contingent Liabilities | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
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