(Rs. In Crores) |
|
| | | | | | Share Capital | 12.64 | 12.64 | 12.64 | 12.64 | 12.64 | 12.64 | Reserves Total | -0.16 | -0.13 | -0.07 | 0.01 | 0.05 | 0.14 | 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 | 12.48 | 12.51 | 12.57 | 12.65 | 12.69 | 12.78 | Secured Loans | 0.00 | 0.00 | 0.00 | 0.00 | 0.04 | 0.04 | Unsecured Loans | 0.00 | 0.00 | 0.00 | 0.03 | 0.01 | 0.01 | Total Debt | 0.00 | 0.00 | 0.00 | 0.03 | 0.05 | 0.05 | Other Liabilities | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Total Liabilities | 12.48 | 12.51 | 12.57 | 12.68 | 12.74 | 12.83 | | | | | | | Gross Block | 0.16 | 0.16 | 0.16 | 0.16 | 0.16 | 0.15 | Less : Accumulated Depreciation | 0.15 | 0.14 | 0.14 | 0.13 | 0.11 | 0.09 | Less:Impairment of Assets | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Net Block | 0.01 | 0.02 | 0.02 | 0.03 | 0.05 | 0.06 | 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 | 11.35 | 11.35 | 11.35 | 11.35 | 11.35 | 11.35 | 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 | 0.38 | 0.28 | 0.12 | Cash and Bank Balance | 0.02 | 0.03 | 0.08 | 0.02 | 0.08 | 0.06 | Loans and Advances | 1.38 | 1.38 | 1.38 | 1.41 | 1.40 | 1.37 | Total Current Assets | 1.40 | 1.41 | 1.46 | 1.80 | 1.76 | 1.56 | Less : Current Liabilities and Provisions | | | | | | | Current Liabilities | 0.28 | 0.26 | 0.25 | 0.50 | 0.41 | 0.13 | Provisions | 0.01 | 0.01 | 0.01 | 0.01 | 0.01 | 0.01 | Total Current Liabilities & Provisions | 0.29 | 0.27 | 0.26 | 0.51 | 0.42 | 0.15 | Net Current Assets | 1.12 | 1.14 | 1.20 | 1.30 | 1.34 | 1.41 | Miscellaneous Expenses not written off | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Deferred Tax Assets | 0.01 | 0.01 | 0.01 | 0.01 | 0.01 | 0.01 | Deferred Tax Liability | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Net Deferred Tax | 0.01 | 0.01 | 0.01 | 0.01 | 0.01 | 0.01 | Other Assets | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Total Assets | 12.49 | 12.52 | 12.58 | 12.69 | 12.74 | 12.83 | Contingent Liabilities | 0.00 | 0.00 | 1.23 | 1.23 | 1.23 | 0.00 |
|
|