(Rs. In Crores) |
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| | | | | | Share Capital | 14.06 | 14.06 | 14.06 | 14.06 | 14.06 | 14.06 | Reserves Total | 4.37 | 4.40 | 4.42 | 4.44 | 4.48 | 4.53 | 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 | 18.43 | 18.46 | 18.48 | 18.50 | 18.54 | 18.59 | Secured Loans | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Unsecured Loans | 0.18 | 0.16 | 0.14 | 0.11 | 0.10 | 0.05 | Total Debt | 0.18 | 0.16 | 0.14 | 0.11 | 0.10 | 0.05 | Other Liabilities | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Total Liabilities | 18.61 | 18.62 | 18.62 | 18.61 | 18.64 | 18.64 | | | | | | | 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 | 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 | 0.00 | 0.00 | 0.00 | 0.00 | 0.01 | 0.00 | Loans and Advances | 0.00 | 0.00 | 0.00 | 0.00 | 18.85 | 18.85 | Total Current Assets | 0.00 | 0.00 | 0.00 | 0.00 | 18.85 | 18.85 | Less : Current Liabilities and Provisions | | | | | | | Current Liabilities | 0.01 | 0.01 | 0.01 | 0.01 | 0.00 | 0.00 | Provisions | 0.20 | 0.20 | 0.20 | 0.20 | 0.20 | 0.20 | Total Current Liabilities & Provisions | 0.21 | 0.21 | 0.21 | 0.21 | 0.20 | 0.20 | Net Current Assets | -0.20 | -0.21 | -0.21 | -0.20 | 18.65 | 18.65 | 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 | 18.83 | 18.83 | 18.83 | 18.83 | 0.00 | 0.00 | Total Assets | 18.63 | 18.62 | 18.62 | 18.63 | 18.65 | 18.65 | Contingent Liabilities | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
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