	Sep 2010	Sep 2009	Sep 2008	Mar 2007	Sep 2005	Mar 2004
SOURCES OF FUNDS :	₹ Cr	₹ Cr	₹ Cr	₹ Cr	₹ Cr	₹ Cr
Share Capital	74.70	70.03	70.03	70.03	70.03	70.03
Reserves Total	-74.11	-71.34	-71.34	-71.34	-71.34	-71.34
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	0.59	-1.31	-1.31	-1.31	-1.31	-1.31
Secured Loans	0.00	0.00	0.00	0.00	0.00	0.00
Unsecured Loans	24.60	23.35	23.35	23.35	23.35	23.35
Total Debt	24.60	23.35	23.35	23.35	23.35	23.35
Other Liabilities	0.00	0.00	0.00	0.00	0.00	0.00
Total Liabilities	25.19	22.04	22.04	22.04	22.04	22.04
APPLICATION OF FUNDS :	₹ Cr	₹ Cr	₹ Cr	₹ Cr	₹ Cr	₹ Cr
Gross Block	40.19	54.80	54.80	54.80	54.80	54.80
Less : Accumulated Depreciation	31.39	37.08	37.08	37.08	37.08	37.08
Less:Impairment of Assets	0.00	0.00	0.00	0.00	0.00	0.00
Net Block	8.80	17.72	17.72	17.72	17.72	17.72
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	29.59	29.59	29.59	29.59	29.59	29.59
Current Assets, Loans & Advances	₹ Cr	₹ Cr	₹ Cr	₹ Cr	₹ Cr	₹ Cr
Inventories	0.06	0.67	0.67	0.67	0.67	0.67
Sundry Debtors	0.24	3.63	3.63	3.63	3.63	3.63
Cash and Bank Balance	1.03	0.45	0.45	0.45	0.45	0.45
Loans and Advances	3.61	5.45	5.45	5.45	5.45	5.45
Total Current Assets	4.94	10.20	10.20	10.20	10.20	10.20
Less : Current Liabilities and Provisions	₹ Cr	₹ Cr	₹ Cr	₹ Cr	₹ Cr	₹ Cr
Current Liabilities	17.77	35.13	35.13	35.13	35.13	35.13
Provisions	0.37	0.34	0.34	0.34	0.34	0.34
Total Current Liabilities & Provisions	18.14	35.47	35.47	35.47	35.47	35.47
Net Current Assets	-13.20	-25.27	-25.27	-25.27	-25.27	-25.27
Miscellaneous Expenses not written off	0.00	0.00	0.00	0.00	0.00	0.00
Deferred Tax Assets	0.24	3.52	3.52	3.52	3.52	3.52
Deferred Tax Liability	0.24	3.52	3.52	3.52	3.52	3.52
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	25.19	22.04	22.04	22.04	22.04	22.04
Contingent Liabilities	3.25	4.39	4.39	4.39	4.39	4.39

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