| Particulars | Mar 2004
(Rs.Cr) | Mar 2003
(Rs.Cr) | Mar 2002
(Rs.Cr) | Mar 2001
(Rs.Cr) |
| | | | |
| Share Capital | 0.50 | 0.50 | 0.50 | 0.50 |
| Reserves Total | 1.70 | 1.60 | 1.48 | 1.75 |
| Equity Share Warrants | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity Application Money | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Shareholders Funds | 2.20 | 2.10 | 1.98 | 2.25 |
| Secured Loans | 0.00 | 0.00 | 0.00 | 0.00 |
| Unsecured Loans | 0.00 | 0.01 | 0.31 | 0.03 |
| Total Debt | 0.00 | 0.01 | 0.31 | 0.03 |
| Other Liabilities | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Liabilities | 2.20 | 2.11 | 2.29 | 2.28 |
| | | | |
| Gross Block | 2.71 | 2.88 | 2.95 | 2.92 |
| Less : Accumulated Depreciation | 1.69 | 1.62 | 1.43 | 1.13 |
| Less:Impairment of Assets | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Block | 1.02 | 1.26 | 1.52 | 1.79 |
| Lease Adjustment | 0.00 | 0.00 | 0.00 | 0.00 |
| Capital Work in Progress | 0.00 | 0.00 | 0.00 | 0.00 |
| Producing Properties | 0.00 | 0.00 | 0.00 | 0.00 |
| Investments | 0.72 | 0.72 | 0.00 | 0.00 |
| Current Assets, Loans & Advances | | | | |
| Inventories | 0.16 | 0.13 | 0.16 | 1.14 |
| Sundry Debtors | 0.55 | 0.67 | 1.39 | 5.02 |
| Cash and Bank Balance | 0.07 | 0.26 | 0.24 | 0.24 |
| Loans and Advances | 1.14 | 0.63 | 1.33 | 0.66 |
| Total Current Assets | 1.92 | 1.69 | 3.12 | 7.06 |
| Less : Current Liabilities and Provisions | | | | |
| Current Liabilities | 0.83 | 0.97 | 1.58 | 6.06 |
| Provisions | 0.49 | 0.38 | 0.51 | 0.51 |
| Total Current Liabilities & Provisions | 1.32 | 1.35 | 2.09 | 6.57 |
| Net Current Assets | 0.60 | 0.34 | 1.03 | 0.49 |
| Miscellaneous Expenses not written off | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax Assets | 0.03 | 0.01 | 0.01 | 0.00 |
| Deferred Tax Liability | 0.17 | 0.22 | 0.27 | 0.00 |
| Net Deferred Tax | -0.14 | -0.21 | -0.26 | 0.00 |
| Other Assets | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Assets | 2.20 | 2.11 | 2.29 | 2.28 |
| Contingent Liabilities | 0.02 | 0.02 | 0.00 | 0.00 |