(Rs. In Crores) |
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| | | | | | Share Capital | 9.48 | 9.48 | 9.48 | 9.48 | 9.48 | 9.48 | Reserves Total | -2.73 | -2.63 | -2.79 | -2.79 | -2.69 | -2.70 | 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 | 6.75 | 6.85 | 6.69 | 6.69 | 6.79 | 6.78 | Secured Loans | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Unsecured Loans | 0.00 | 0.00 | 0.09 | 0.09 | 0.09 | 0.09 | Total Debt | 0.00 | 0.00 | 0.09 | 0.09 | 0.09 | 0.09 | Other Liabilities | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Total Liabilities | 6.75 | 6.85 | 6.78 | 6.78 | 6.88 | 6.87 | | | | | | | Gross Block | 0.14 | 0.14 | 0.14 | 0.14 | 0.14 | 0.14 | Less : Accumulated Depreciation | 0.05 | 0.05 | 0.04 | 0.03 | 0.02 | 0.01 | Less:Impairment of Assets | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Net Block | 0.09 | 0.09 | 0.10 | 0.11 | 0.12 | 0.13 | Lease Adjustment | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Capital Work in Progress | 0.00 | 0.01 | 0.01 | 0.01 | 0.01 | 0.01 | Producing Properties | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Investments | 6.42 | 6.42 | 6.42 | 6.42 | 6.42 | 6.42 | Current Assets, Loans & Advances | | | | | | | Inventories | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Sundry Debtors | 0.07 | 0.11 | 0.07 | 0.17 | 0.17 | 0.17 | Cash and Bank Balance | 0.19 | 0.26 | 0.20 | 0.10 | 0.16 | 0.10 | Loans and Advances | 0.00 | 0.02 | 0.00 | 0.00 | 0.00 | 0.18 | Total Current Assets | 0.26 | 0.39 | 0.27 | 0.27 | 0.33 | 0.45 | Less : Current Liabilities and Provisions | | | | | | | Current Liabilities | 0.01 | 0.14 | 0.13 | 0.13 | 0.16 | 0.13 | Provisions | 0.01 | 0.02 | 0.00 | 0.01 | 0.01 | 0.01 | Total Current Liabilities & Provisions | 0.02 | 0.16 | 0.13 | 0.14 | 0.17 | 0.14 | Net Current Assets | 0.24 | 0.23 | 0.13 | 0.13 | 0.15 | 0.32 | 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 | 0.01 | 0.00 | 0.00 | 0.00 | 0.00 | Net Deferred Tax | -0.01 | -0.01 | 0.00 | 0.00 | 0.00 | 0.00 | Other Assets | 0.01 | 0.11 | 0.11 | 0.11 | 0.18 | 0.00 | Total Assets | 6.75 | 6.85 | 6.77 | 6.78 | 6.88 | 6.88 | Contingent Liabilities | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
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