(Rs. In Crores) |
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| | | | | | Share Capital | 9.68 | 9.68 | 9.68 | 9.68 | 9.68 | 9.68 | Reserves Total | 0.92 | 1.00 | 0.96 | 0.91 | 0.93 | 0.89 | 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 | 10.60 | 10.68 | 10.64 | 10.59 | 10.61 | 10.57 | 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 Debt | 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 | 10.60 | 10.68 | 10.64 | 10.59 | 10.61 | 10.57 | | | | | | | Gross Block | 0.11 | 0.11 | 0.00 | 0.01 | 0.01 | 0.01 | Less : Accumulated Depreciation | 0.03 | 0.01 | 0.00 | 0.01 | 0.01 | 0.01 | Less:Impairment of Assets | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Net Block | 0.08 | 0.10 | 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 | 0.52 | 0.52 | 0.52 | 0.52 | 0.52 | 0.52 | Current Assets, Loans & Advances | | | | | | | Inventories | 0.00 | 0.00 | 7.18 | 7.18 | 7.77 | 4.81 | Sundry Debtors | 2.88 | 3.49 | 1.54 | 1.60 | 1.05 | 2.32 | Cash and Bank Balance | 0.02 | 0.02 | 0.05 | 0.00 | 0.20 | 0.47 | Loans and Advances | 7.23 | 6.70 | 2.08 | 2.05 | 2.25 | 2.89 | Total Current Assets | 10.13 | 10.20 | 10.85 | 10.83 | 11.28 | 10.48 | Less : Current Liabilities and Provisions | | | | | | | Current Liabilities | 0.01 | 0.01 | 0.67 | 0.80 | 1.20 | 0.45 | Provisions | 0.15 | 0.17 | 0.10 | 0.00 | 0.03 | 0.03 | Total Current Liabilities & Provisions | 0.16 | 0.18 | 0.77 | 0.80 | 1.23 | 0.48 | Net Current Assets | 9.96 | 10.03 | 10.08 | 10.03 | 10.05 | 10.00 | 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 | 0.04 | 0.04 | 0.04 | 0.04 | 0.04 | 0.04 | Total Assets | 10.59 | 10.69 | 10.64 | 10.59 | 10.61 | 10.56 | Contingent Liabilities | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
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