(Rs. In Crores) |
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| | | | | | Share Capital | 10.73 | 10.73 | 10.73 | 10.73 | 10.72 | 10.72 | Reserves Total | -12.87 | -12.87 | -12.88 | -12.86 | -12.85 | -12.86 | 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 | -2.14 | -2.14 | -2.15 | -2.13 | -2.13 | -2.14 | Secured Loans | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Unsecured Loans | 2.89 | 2.89 | 2.78 | 2.78 | 2.78 | 2.76 | Total Debt | 2.89 | 2.89 | 2.78 | 2.78 | 2.78 | 2.76 | Other Liabilities | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Total Liabilities | 0.75 | 0.75 | 0.63 | 0.65 | 0.65 | 0.62 | | | | | | | Gross Block | 0.00 | 0.00 | 0.00 | 0.01 | 0.01 | 0.01 | 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 | 0.01 | 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 | 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 | 0.07 | 0.07 | 0.07 | Sundry Debtors | 0.07 | 0.07 | 0.07 | 0.08 | 0.08 | 1.21 | Cash and Bank Balance | 0.14 | 0.01 | 0.02 | 0.01 | 0.01 | 0.05 | Loans and Advances | 0.82 | 0.62 | 0.52 | 0.53 | 0.53 | 0.52 | Total Current Assets | 1.03 | 0.70 | 0.61 | 0.69 | 0.69 | 1.86 | Less : Current Liabilities and Provisions | | | | | | | Current Liabilities | 0.81 | 0.85 | 0.86 | 0.94 | 0.94 | 1.25 | Provisions | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Total Current Liabilities & Provisions | 0.81 | 0.85 | 0.86 | 0.94 | 0.94 | 1.25 | Net Current Assets | 0.22 | -0.14 | -0.25 | -0.24 | -0.25 | 0.61 | 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 | 0.54 | 0.89 | 0.89 | 0.89 | 0.89 | 0.00 | Total Assets | 0.76 | 0.75 | 0.64 | 0.66 | 0.65 | 0.62 | Contingent Liabilities | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
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