(Rs. In Crores) |
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| | | | | | Share Capital | 16.01 | 16.01 | 16.01 | 16.01 | 16.01 | 16.01 | Reserves Total | -8.50 | -8.50 | -8.49 | -8.49 | -8.49 | -4.35 | 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 | 7.51 | 7.51 | 7.52 | 7.52 | 7.52 | 11.66 | Secured Loans | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Unsecured Loans | 0.00 | 0.00 | 0.00 | 0.00 | 0.02 | 0.00 | Total Debt | 0.00 | 0.00 | 0.00 | 0.00 | 0.02 | 0.00 | Other Liabilities | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Total Liabilities | 7.51 | 7.51 | 7.52 | 7.52 | 7.54 | 11.66 | | | | | | | Gross Block | 0.00 | 0.00 | 3.94 | 3.94 | 3.94 | 3.93 | Less: Accumulated Depreciation | 0.00 | 0.00 | 3.93 | 3.93 | 3.93 | 3.92 | Less:Impairment of Assets | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Net Block | 0.00 | 0.00 | 0.01 | 0.01 | 0.01 | 0.01 | 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 | 7.79 | 7.79 | 7.79 | 7.79 | 7.79 | 11.92 | Current Assets, Loans & Advances | | | | | | | Inventories | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Sundry Debtors | 0.05 | 0.05 | 0.05 | 0.05 | 0.05 | 0.05 | Cash and Bank Balance | 0.02 | 0.01 | 0.01 | 0.01 | 0.03 | 0.01 | Loans and Advances | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Total Current Assets | 0.07 | 0.06 | 0.06 | 0.06 | 0.08 | 0.06 | Less : Current Liabilities and Provisions | | | | | | | Current Liabilities | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Provisions | 0.03 | 0.02 | 0.02 | 0.02 | 0.02 | 0.01 | Total Current Liabilities & Provisions | 0.03 | 0.02 | 0.02 | 0.02 | 0.02 | 0.01 | Net Current Assets | 0.04 | 0.04 | 0.04 | 0.04 | 0.06 | 0.05 | 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 | 0.32 | 0.32 | 0.32 | 0.32 | 0.32 | 0.32 | Net Deferred Tax | -0.32 | -0.32 | -0.32 | -0.32 | -0.32 | -0.32 | Other Assets | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Total Assets | 7.51 | 7.51 | 7.52 | 7.52 | 7.54 | 11.66 | Contingent Liabilities | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
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