(Rs. In Crores) |
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| | | | | | Share Capital | 25.00 | 25.00 | 25.00 | 25.00 | 25.00 | 25.00 | Reserves Total | -10.42 | -10.42 | -10.42 | -10.42 | -10.42 | -10.42 | 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 | 14.58 | 14.58 | 14.58 | 14.58 | 14.58 | 14.58 | Secured Loans | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Unsecured Loans | 0.20 | 0.20 | 0.20 | 0.20 | 0.20 | 0.20 | Total Debt | 0.20 | 0.20 | 0.20 | 0.20 | 0.20 | 0.20 | Other Liabilities | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Total Liabilities | 14.78 | 14.78 | 14.78 | 14.78 | 14.78 | 14.78 | | | | | | | 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 | 15.00 | 15.00 | 15.00 | 15.00 | 15.00 | 15.00 | Current Assets, Loans & Advances | | | | | | | Inventories | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Sundry Debtors | 0.03 | 0.03 | 0.03 | 0.03 | 0.03 | 0.03 | Cash and Bank Balance | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Loans and Advances | 0.06 | 0.06 | 0.06 | 0.06 | 0.06 | 0.06 | Total Current Assets | 0.09 | 0.09 | 0.09 | 0.09 | 0.09 | 0.09 | Less : Current Liabilities and Provisions | | | | | | | Current Liabilities | 0.24 | 0.24 | 0.24 | 0.24 | 0.24 | 0.24 | Provisions | 0.07 | 0.07 | 0.07 | 0.07 | 0.07 | 0.07 | Total Current Liabilities & Provisions | 0.31 | 0.31 | 0.31 | 0.31 | 0.31 | 0.31 | Net Current Assets | -0.22 | -0.22 | -0.22 | -0.22 | -0.22 | -0.22 | 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 | 14.78 | 14.78 | 14.78 | 14.78 | 14.78 | 14.78 | Contingent Liabilities | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
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