(Rs. In Crores) |
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| | | | | | Share Capital | 7.92 | 7.77 | 9.07 | 8.80 | 7.55 | 5.33 | Reserves Total | -23.54 | -23.25 | -22.94 | -19.63 | -19.69 | -19.43 | Equity Share Warrants | 0.00 | 0.00 | 0.00 | 0.00 | 0.25 | 0.00 | Equity Application Money | 1.43 | 1.43 | 1.43 | 1.43 | 1.43 | 1.62 | Total Shareholders Funds | -14.19 | -14.05 | -12.44 | -9.40 | -10.46 | -12.48 | Secured Loans | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 12.19 | Unsecured Loans | 14.24 | 14.12 | 12.51 | 12.42 | 12.36 | 0.00 | Total Debt | 14.24 | 14.12 | 12.51 | 12.42 | 12.36 | 12.19 | Other Liabilities | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Total Liabilities | 0.05 | 0.07 | 0.07 | 3.02 | 1.90 | -0.29 | | | | | | | 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 | 2.74 | 2.13 | 0.00 | 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 | 0.01 | 0.01 | 0.02 | 0.09 | 0.02 | 0.01 | Loans and Advances | 0.00 | 0.00 | 0.01 | 0.01 | 0.00 | 0.00 | Total Current Assets | 0.01 | 0.01 | 0.03 | 0.10 | 0.02 | 0.01 | Less : Current Liabilities and Provisions | | | | | | | Current Liabilities | 0.02 | 0.01 | 0.01 | 0.01 | 0.01 | 0.01 | Provisions | 0.01 | 0.01 | 0.01 | 0.01 | 0.00 | 0.00 | Total Current Liabilities & Provisions | 0.03 | 0.02 | 0.02 | 0.02 | 0.01 | 0.01 | Net Current Assets | -0.01 | -0.01 | 0.01 | 0.07 | 0.01 | 0.00 | 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 | 0.38 | 0.42 | Net Deferred Tax | 0.00 | 0.00 | 0.00 | 0.00 | -0.38 | -0.42 | Other Assets | 0.07 | 0.08 | 0.07 | 0.20 | 0.16 | 0.14 | Total Assets | 0.06 | 0.07 | 0.08 | 3.01 | 1.92 | -0.28 | Contingent Liabilities | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
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