(Rs. In Crores) |
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| | | | | | Share Capital | 13.00 | 13.00 | 13.00 | 13.00 | 13.00 | 13.00 | Reserves Total | -4.17 | -4.04 | -3.92 | -3.80 | -3.70 | -3.55 | 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 | 8.83 | 8.96 | 9.08 | 9.20 | 9.30 | 9.45 | 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 Debt | 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 | 8.83 | 8.96 | 9.08 | 9.20 | 9.30 | 9.45 | | | | | | | Gross Block | 0.00 | 0.00 | 0.00 | 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 | 0.00 | 0.00 | 0.00 | 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 | 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 | 4.66 | Current Assets, Loans & Advances | | | | | | | Inventories | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Sundry Debtors | 0.00 | 0.04 | 0.04 | 0.04 | 0.04 | 0.05 | Cash and Bank Balance | 0.01 | 0.01 | 0.01 | 0.01 | 0.00 | 0.03 | Loans and Advances | 8.96 | 9.04 | 9.15 | 9.26 | 9.34 | 4.78 | Total Current Assets | 8.97 | 9.09 | 9.20 | 9.32 | 9.38 | 4.86 | Less : Current Liabilities and Provisions | | | | | | | Current Liabilities | 0.14 | 0.13 | 0.12 | 0.12 | 0.08 | 0.07 | Provisions | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Total Current Liabilities & Provisions | 0.14 | 0.13 | 0.12 | 0.12 | 0.08 | 0.07 | Net Current Assets | 8.83 | 8.96 | 9.08 | 9.20 | 9.30 | 4.80 | 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 | 0.00 | 0.00 | 0.00 | 0.00 | Total Assets | 8.83 | 8.96 | 9.08 | 9.20 | 9.30 | 9.46 | Contingent Liabilities | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
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