Particulars (Sources Of Funds)Sep 2013Sep 2012Sep 2011Sep 2010Sep 2009Sep 2008
Share Capital 13.2113.2113.2113.2113.2113.21
Reserves Total 6.086.146.226.266.386.36
Equity Share Warrants0.000.000.000.000.000.00
Equity Application Money0.000.000.060.000.000.00
Total Shareholders Funds19.2919.3519.4919.4719.5919.57
Secured Loans 0.000.000.000.000.000.00
Unsecured Loans 0.000.010.010.230.020.00
Total Debt0.000.010.010.230.020.00
Other Liabilities0.430.430.000.000.000.00
Total Liabilities19.7219.7919.5019.7019.6119.57
APPLICATION OF FUNDS :      
Gross Block 26.5126.5126.5126.500.500.50
Less : Accumulated Depreciation 0.070.060.050.040.040.03
Less:Impairment of Assets0.000.000.000.000.000.00
Net Block 26.4426.4526.4626.460.460.47
Lease Adjustment0.000.000.000.000.000.00
Capital Work in Progress0.070.070.070.070.070.07
Producing Properties0.000.000.000.000.000.00
Investments 5.485.485.485.485.485.48
Current Assets, Loans & Advances      
Inventories 0.000.000.000.000.000.00
Sundry Debtors 0.991.051.091.131.235.45
Cash and Bank Balance0.010.010.010.010.030.03
Loans and Advances 1.661.751.7412.5112.389.61
Total Current Assets2.672.802.8313.6513.6415.09
Less : Current Liabilities and Provisions      
Current Liabilities 27.2127.2827.6327.621.713.20
Provisions 0.020.000.000.000.000.00
Total Current Liabilities & Provisions27.2327.2927.6327.621.713.20
Net Current Assets-24.56-24.49-24.80-13.9711.9311.89
Miscellaneous Expenses not written off 0.000.000.001.661.651.65
Deferred Tax Assets0.000.000.020.000.020.01
Deferred Tax Liability0.000.000.000.000.000.00
Net Deferred Tax0.000.000.020.000.020.01
Other Assets12.2812.2812.280.000.000.00
Total Assets19.7119.7819.5019.7019.6119.57
Contingent Liabilities0.000.000.000.000.000.00