(Rs. In Crores) |
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| | | | | | Share Capital | 13.60 | 13.60 | 13.60 | 12.00 | 12.00 | 12.00 | Reserves Total | -12.07 | -12.17 | -12.22 | -11.77 | -10.77 | 0.13 | Equity Share Warrants | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Equity Application Money | 0.00 | 0.00 | 0.00 | 1.60 | 0.00 | 0.00 | Total Shareholders Funds | 1.53 | 1.43 | 1.38 | 1.83 | 1.23 | 12.13 | Secured Loans | 0.00 | 0.00 | 0.00 | 0.65 | 0.00 | 0.00 | Unsecured Loans | 0.65 | 0.65 | 0.65 | 0.00 | 0.00 | 0.00 | Total Debt | 0.65 | 0.65 | 0.65 | 0.65 | 0.00 | 0.00 | Other Liabilities | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Total Liabilities | 2.18 | 2.08 | 2.03 | 2.48 | 1.23 | 12.13 | | | | | | | Gross Block | 0.12 | 0.30 | 0.37 | 0.00 | 0.00 | 0.71 | Less: Accumulated Depreciation | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.37 | Less:Impairment of Assets | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Net Block | 0.12 | 0.30 | 0.37 | 0.00 | 0.00 | 0.34 | 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 | 0.82 | 0.82 | 0.82 | 0.52 | 1.23 | 11.75 | Current Assets, Loans & Advances | | | | | | | Inventories | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Sundry Debtors | 1.07 | 0.56 | 0.37 | 0.13 | 0.00 | 0.00 | Cash and Bank Balance | 0.02 | 0.01 | 0.01 | 0.03 | 0.00 | 0.02 | Loans and Advances | 0.60 | 0.60 | 0.74 | 1.81 | 0.03 | 0.02 | Total Current Assets | 1.69 | 1.18 | 1.12 | 1.97 | 0.03 | 0.04 | Less : Current Liabilities and Provisions | | | | | | | Current Liabilities | 0.44 | 0.22 | 0.29 | 0.01 | 0.03 | 0.00 | Provisions | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Total Current Liabilities & Provisions | 0.44 | 0.22 | 0.29 | 0.01 | 0.03 | 0.00 | Net Current Assets | 1.25 | 0.96 | 0.83 | 1.96 | 0.00 | 0.04 | 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 | 0.01 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Net Deferred Tax | -0.01 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Other Assets | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Total Assets | 2.18 | 2.08 | 2.02 | 2.48 | 1.23 | 12.13 | Contingent Liabilities | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
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