(Rs. In Crores) |
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| | | | | | Share Capital | 7.23 | 7.23 | 7.23 | 7.23 | 7.23 | 7.23 | Reserves Total | -1.31 | -1.14 | -1.07 | -0.97 | -0.63 | -0.56 | 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 | 5.92 | 6.09 | 6.16 | 6.26 | 6.60 | 6.67 | 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 | 5.92 | 6.09 | 6.16 | 6.26 | 6.60 | 6.67 | | | | | | | Loan / Non-Current Assets | 0.39 | 0.31 | 0.86 | 1.35 | 2.95 | 0.00 | Fixed Assets | | | | | | | Gross Block | 0.87 | 0.87 | 0.87 | 0.86 | 0.01 | 0.01 | Less: Accumulated Depreciation | 0.01 | 0.01 | 0.01 | 0.00 | 0.00 | 0.00 | Less:Impairment of Assets | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Net Block | 0.86 | 0.86 | 0.86 | 0.86 | 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 | 6.48 | 5.08 | 4.38 | 3.97 | 3.35 | 5.56 | 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 | 0.00 | 0.00 | 0.00 | Cash and Bank Balance | 0.15 | 0.05 | 0.01 | 0.02 | 0.02 | 0.01 | Loans and Advances | 0.76 | 0.07 | 0.08 | 0.11 | 0.32 | 0.21 | Total Current Assets | 0.91 | 0.12 | 0.09 | 0.14 | 0.34 | 0.22 | Less : Current Liabilities and Provisions | | | | | | | Current Liabilities | 2.71 | 0.27 | 0.03 | 0.04 | 0.04 | 0.04 | Provisions | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Total Current Liabilities & Provisions | 2.71 | 0.27 | 0.03 | 0.04 | 0.04 | 0.04 | Net Current Assets | -1.81 | -0.16 | 0.06 | 0.09 | 0.30 | 0.18 | 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 | 0.92 | Total Assets | 5.92 | 6.09 | 6.16 | 6.27 | 6.60 | 6.66 | Contingent Liabilities | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
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