(Rs. In Crores) |
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| | | | | | Share Capital | 4.83 | 4.83 | 4.83 | 4.83 | 4.83 | 4.83 | Reserves Total | -4.22 | -5.58 | -5.44 | -5.32 | -5.24 | -5.06 | 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 | 0.61 | -0.75 | -0.61 | -0.49 | -0.41 | -0.23 | Secured Loans | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Unsecured Loans | 1.08 | 5.00 | 4.86 | 4.78 | 4.76 | 4.68 | Total Debt | 1.08 | 5.00 | 4.86 | 4.78 | 4.76 | 4.68 | Other Liabilities | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Total Liabilities | 1.69 | 4.25 | 4.25 | 4.29 | 4.35 | 4.45 | | | | | | | Gross Block | 0.00 | 0.01 | 0.01 | 0.01 | 0.01 | 0.01 | 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 | 0.01 | 0.01 | 0.01 | 0.01 | 0.01 | 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 | 0.01 | 0.00 | 0.01 | 0.00 | 0.10 | 0.09 | Loans and Advances | 0.00 | 0.00 | 0.06 | 0.07 | 0.06 | 0.07 | Total Current Assets | 0.02 | 0.00 | 0.06 | 0.07 | 0.16 | 0.15 | Less : Current Liabilities and Provisions | | | | | | | Current Liabilities | 0.22 | 0.22 | 0.37 | 0.33 | 0.34 | 0.40 | Provisions | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Total Current Liabilities & Provisions | 0.22 | 0.22 | 0.37 | 0.33 | 0.34 | 0.40 | Net Current Assets | -0.21 | -0.22 | -0.30 | -0.26 | -0.18 | -0.25 | Miscellaneous Expenses not written off | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Deferred Tax Assets | 0.83 | 4.46 | 4.55 | 4.55 | 4.53 | 4.70 | Deferred Tax Liability | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Net Deferred Tax | 0.83 | 4.46 | 4.55 | 4.55 | 4.53 | 4.70 | Other Assets | 1.07 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Total Assets | 1.69 | 4.24 | 4.25 | 4.29 | 4.35 | 4.45 | Contingent Liabilities | 0.00 | 0.00 | 0.19 | 1.04 | 1.04 | 1.56 |
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