(Rs. In Crores) |
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| | | | | | Share Capital | 14.74 | 14.74 | 14.74 | 14.74 | 14.74 | 14.74 | Reserves Total | -83.64 | -83.69 | -86.90 | -86.89 | -86.89 | -86.90 | 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 | -68.90 | -68.95 | -72.16 | -72.15 | -72.15 | -72.16 | Secured Loans | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Unsecured Loans | 57.17 | 57.17 | 59.99 | 59.99 | 59.99 | 59.99 | Total Debt | 57.17 | 57.17 | 59.99 | 59.99 | 59.99 | 59.99 | Other Liabilities | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Total Liabilities | -11.73 | -11.78 | -12.17 | -12.16 | -12.16 | -12.17 | | | | | | | 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 | 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 | 0.70 | 0.64 | 0.25 | 0.25 | 0.23 | 0.22 | Loans and Advances | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Total Current Assets | 0.70 | 0.64 | 0.25 | 0.25 | 0.23 | 0.22 | Less : Current Liabilities and Provisions | | | | | | | Current Liabilities | 12.43 | 12.42 | 12.41 | 12.40 | 12.39 | 12.38 | Provisions | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Total Current Liabilities & Provisions | 12.43 | 12.42 | 12.41 | 12.40 | 12.39 | 12.38 | Net Current Assets | -11.73 | -11.78 | -12.16 | -12.15 | -12.16 | -12.16 | 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 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Total Assets | -11.73 | -11.78 | -12.16 | -12.15 | -12.16 | -12.16 | Contingent Liabilities | 0.00 | 0.00 | 0.00 | 0.00 | 0.47 | 0.47 |
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