(Rs. In Crores) |
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| | | | | | Share Capital | 11.27 | 11.27 | 11.27 | 11.27 | 11.27 | 11.27 | Reserves Total | 1.85 | 1.30 | 2.44 | 1.70 | 0.97 | 0.17 | 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 | 13.12 | 12.57 | 13.71 | 12.97 | 12.24 | 11.44 | Secured Loans | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Unsecured Loans | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Total Loan Funds | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Other Liabilities | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Total Liabilities | 13.12 | 12.57 | 13.71 | 12.97 | 12.24 | 11.44 | | | | | | | Loan / Non-Current Assets | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Fixed Assets | | | | | | | Gross Block | 0.08 | 0.08 | 0.08 | 0.00 | 0.00 | 0.00 | Less: Accumulated Depreciation | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Less:Impairment of Assets | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Net Block | 0.08 | 0.08 | 0.08 | 0.00 | 0.00 | 0.00 | 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 | 0.69 | 0.69 | 0.45 | 0.27 | 0.00 | 0.00 | Current Assets, Loans & Advances | | | | | | | Inventories | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Sundry Debtors | 0.02 | 0.02 | 0.02 | 0.02 | 0.00 | 0.00 | Cash and Bank Balance | 0.03 | 0.02 | 0.07 | 0.02 | 0.02 | 0.08 | Loans and Advances | 0.00 | 0.07 | 0.06 | 0.39 | 0.25 | 11.43 | Total Current Assets | 0.05 | 0.10 | 0.14 | 0.43 | 0.28 | 11.51 | Less : Current Liabilities and Provisions | | | | | | | Current Liabilities | 1.41 | 1.01 | 0.88 | 1.20 | 0.43 | 0.08 | Provisions | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Total Current Liabilities & Provisions | 1.41 | 1.01 | 0.88 | 1.20 | 0.43 | 0.08 | Net Current Assets | -1.36 | -0.90 | -0.74 | -0.77 | -0.15 | 11.43 | 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 | 13.70 | 12.69 | 13.91 | 13.46 | 12.39 | 0.00 | Total Assets | 13.11 | 12.56 | 13.70 | 12.96 | 12.24 | 11.43 | Contingent Liabilities | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
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