(Rs. In Crores) |
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| | | | | | Share Capital | 7.70 | 7.70 | 7.70 | 7.70 | 7.70 | 7.62 | Reserves Total | 0.38 | 0.38 | 0.42 | 0.43 | 0.44 | 0.33 | 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 | 8.08 | 8.08 | 8.12 | 8.13 | 8.14 | 7.95 | 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 | 8.08 | 8.08 | 8.12 | 8.13 | 8.14 | 7.95 | | | | | | | Loan / Non-Current Assets | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Fixed Assets | | | | | | | Gross Block | 0.00 | 0.00 | 0.00 | 0.05 | 0.06 | 0.31 | Less: Accumulated Depreciation | 0.00 | 0.00 | 0.00 | 0.01 | 0.01 | 0.10 | Less:Impairment of Assets | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Net Block | 0.00 | 0.00 | 0.00 | 0.04 | 0.05 | 0.21 | 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 | 1.59 | 1.59 | 1.65 | 1.65 | 1.47 | 1.62 | Current Assets, Loans & Advances | | | | | | | Inventories | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Sundry Debtors | 0.16 | 0.16 | 0.14 | 0.14 | 0.14 | 0.00 | Cash and Bank Balance | 0.06 | 0.03 | 0.00 | 0.01 | 0.01 | 0.05 | Loans and Advances | 8.84 | 8.84 | 9.82 | 6.36 | 6.50 | 6.15 | Total Current Assets | 9.06 | 9.03 | 9.96 | 6.51 | 6.65 | 6.20 | Less : Current Liabilities and Provisions | | | | | | | Current Liabilities | 2.48 | 2.48 | 3.46 | 0.07 | 0.07 | 0.12 | Provisions | 0.09 | 0.09 | 0.09 | 0.09 | 0.09 | 0.12 | Total Current Liabilities & Provisions | 2.57 | 2.57 | 3.55 | 0.16 | 0.16 | 0.24 | Net Current Assets | 6.49 | 6.46 | 6.41 | 6.35 | 6.49 | 5.96 | Miscellaneous Expenses not written off | 0.00 | 0.03 | 0.06 | 0.09 | 0.13 | 0.16 | 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 | 8.08 | 8.08 | 8.12 | 8.13 | 8.14 | 7.95 | Contingent Liabilities | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
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