Particulars (Sources Of Funds)Oct 2011Oct 2010Oct 2008Oct 2007Oct 2006Oct 2005
Share Capital 3.003.003.003.003.003.00
Reserves Total -1.45-1.40-0.54-0.47-0.510.43
Equity Share Warrants0.000.000.000.000.000.00
Equity Application Money0.000.000.000.000.000.00
Total Shareholders Funds1.551.602.462.532.493.43
Secured Loans 0.000.000.000.010.030.05
Unsecured Loans 0.000.000.000.000.000.00
Total Debt0.000.000.000.010.030.05
Other Liabilities0.000.000.000.000.000.00
Total Liabilities1.551.602.462.542.523.48
APPLICATION OF FUNDS :      
Gross Block 0.420.420.430.430.430.43
Less : Accumulated Depreciation 0.230.210.160.140.110.09
Less:Impairment of Assets0.000.000.000.000.000.00
Net Block 0.190.210.270.290.320.34
Lease Adjustment0.000.000.000.000.000.00
Capital Work in Progress0.000.000.000.000.000.00
Producing Properties0.000.000.000.000.000.00
Investments 0.000.000.800.800.800.80
Current Assets, Loans & Advances      
Inventories 0.000.000.010.010.090.15
Sundry Debtors 0.000.000.000.000.000.20
Cash and Bank Balance0.030.020.030.030.060.19
Loans and Advances 1.451.481.501.561.491.99
Total Current Assets1.481.501.541.601.642.53
Less : Current Liabilities and Provisions      
Current Liabilities 0.060.050.020.020.110.13
Provisions 0.020.020.070.070.070.05
Total Current Liabilities & Provisions0.080.070.090.090.180.18
Net Current Assets1.401.431.451.511.462.35
Miscellaneous Expenses not written off 0.000.000.000.000.000.00
Deferred Tax Assets0.000.000.000.000.000.00
Deferred Tax Liability0.040.040.060.060.060.01
Net Deferred Tax-0.04-0.04-0.06-0.06-0.06-0.01
Other Assets0.000.000.000.000.000.00
Total Assets1.551.602.462.542.523.48
Contingent Liabilities0.000.000.000.000.000.00