(Rs. In Crores) |
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| | | | | | Share Capital | 51.30 | 51.30 | 51.30 | 51.30 | 42.86 | 1.29 | Reserves Total | 278.87 | 280.62 | 281.42 | 282.16 | 235.16 | -0.42 | 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 | 330.17 | 331.92 | 332.72 | 333.46 | 278.02 | 0.87 | Secured Loans | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Unsecured Loans | 4.50 | 3.60 | 2.41 | 1.82 | 0.31 | 0.00 | Total Debt | 4.50 | 3.60 | 2.41 | 1.82 | 0.31 | 0.00 | Other Liabilities | 0.00 | 0.02 | 0.01 | 0.00 | 0.00 | 0.00 | Total Liabilities | 334.67 | 335.54 | 335.14 | 335.28 | 278.33 | 0.87 | | | | | | | 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 | 336.19 | 336.35 | 335.60 | 335.60 | 278.45 | 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 | 0.06 | 0.06 | 0.06 | 0.06 | 0.86 | Loans and Advances | 0.03 | 0.05 | 0.00 | 0.16 | 0.01 | 0.01 | Total Current Assets | 0.03 | 0.10 | 0.06 | 0.21 | 0.07 | 0.87 | Less : Current Liabilities and Provisions | | | | | | | Current Liabilities | 1.92 | 1.16 | 0.71 | 0.53 | 0.19 | 0.00 | Provisions | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Total Current Liabilities & Provisions | 1.92 | 1.16 | 0.71 | 0.53 | 0.19 | 0.00 | Net Current Assets | -1.88 | -1.06 | -0.65 | -0.31 | -0.13 | 0.87 | 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 | 0.36 | 0.26 | 0.19 | 0.00 | 0.00 | 0.00 | Total Assets | 334.67 | 335.55 | 335.14 | 335.29 | 278.32 | 0.87 | Contingent Liabilities | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
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