(Rs. In Crores) |
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| | | | | | Share Capital | 10.85 | 10.85 | 10.81 | 10.81 | 10.81 | 10.81 | Reserves Total | -28.52 | -28.52 | -28.51 | -27.02 | -26.90 | -26.78 | 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 | -17.67 | -17.67 | -17.70 | -16.21 | -16.09 | -15.97 | Secured Loans | 0.00 | 0.00 | 0.05 | 0.05 | 0.05 | 0.05 | Unsecured Loans | 17.49 | 17.49 | 17.49 | 18.49 | 18.19 | 18.01 | Total Debt | 17.49 | 17.49 | 17.54 | 18.54 | 18.24 | 18.06 | Other Liabilities | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Total Liabilities | -0.18 | -0.18 | -0.16 | 2.33 | 2.15 | 2.09 | | | | | | | Gross Block | 0.01 | 0.01 | 0.01 | 0.22 | 2.48 | 2.48 | Less : Accumulated Depreciation | 0.00 | 0.00 | 0.00 | 0.21 | 2.46 | 2.46 | Less:Impairment of Assets | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Net Block | 0.01 | 0.01 | 0.01 | 0.01 | 0.02 | 0.02 | 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 | 2.75 | 2.75 | 2.75 | 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 | 0.02 | Cash and Bank Balance | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Loans and Advances | 0.00 | 0.00 | 0.00 | 0.01 | 0.01 | 0.03 | Total Current Assets | 0.00 | 0.00 | 0.00 | 0.01 | 0.02 | 0.05 | Less : Current Liabilities and Provisions | | | | | | | Current Liabilities | 0.20 | 0.18 | 0.16 | 0.43 | 0.60 | 0.71 | Provisions | 0.00 | 0.02 | 0.02 | 0.02 | 0.03 | 0.03 | Total Current Liabilities & Provisions | 0.20 | 0.20 | 0.18 | 0.45 | 0.64 | 0.74 | Net Current Assets | -0.20 | -0.20 | -0.18 | -0.44 | -0.62 | -0.69 | 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 | 0.00 | Total Assets | -0.19 | -0.19 | -0.17 | 2.32 | 2.15 | 2.08 | Contingent Liabilities | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
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