Particulars | Mar 2011 | Mar 2010 | Mar 2009 | Mar 2008 | Mar 2007 |
Equity - Authorised | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 |
Equity - Issued | 32.00 | 32.00 | 32.00 | 32.00 | 32.00 |
Equity Paid Up | 32.00 | 32.00 | 32.00 | 32.00 | 32.00 |
Equity Shares Forfeited | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Adjustments to Equity | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Preference Capital Paid Up | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Face Value | 10.00 | 10.00 | 10.00 | 10.00 | 10.00 |
Share Warrants & Outstandings | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Total Reserves | -71.67 | -62.57 | -76.11 | -72.95 | -72.69 |
Securities Premium | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
Capital Reserves | 19.00 | 19.00 | 1.31 | 1.31 | 1.31 |
Profit & Loss Account Balance | -151.69 | -154.46 | -150.31 | -147.24 | -146.98 |
General Reserves | 21.01 | 21.01 | 21.03 | 21.12 | 21.12 |
Other Reserves | 0.00 | 11.87 | 11.87 | 11.87 | 11.87 |
Reserve excluding Revaluation Reserve | -71.67 | -74.44 | -87.98 | -84.81 | -84.56 |
Revaluation reserve | 0.00 | 11.87 | 11.87 | 11.87 | 11.87 |
Shareholder's Funds | -39.67 | -30.57 | -44.11 | -40.95 | -40.69 |
Minority Interest | 0.11 | 0.11 | 0.11 | 0.02 | 0.02 |
Long-Term Borrowings | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Secured Loans | 0.00 | 0.00 | 62.10 | 62.10 | 62.10 |
Non Convertible Debentures | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Converible Debentures & Bonds | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Packing Credit - Bank | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Inter Corporate & Security Deposit | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Term Loans - Banks | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Term Loans - Institutions | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Other Secured | 0.00 | 0.00 | 62.10 | 62.10 | 62.10 |
Unsecured Loans | 1.39 | 59.18 | 39.64 | 40.14 | 40.04 |
Fixed Deposits - Public | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Loans and advances from subsidiaries | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Inter Corporate Deposits (Unsecured) | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Foreign Currency Convertible Notes | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Long Term Loan in Foreign Currency | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Loans - Banks | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Loans - Govt. | 0.00 | 0.00 | 1.75 | 1.75 | 1.75 |
Loans - Others | 0.02 | 0.00 | 0.00 | 17.40 | 17.29 |
Other Unsecured Loan | 1.38 | 59.18 | 37.89 | 20.99 | 20.99 |
Deferred Tax Assets / Liabilities | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Deferred Tax Assets | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Deferred Tax Liability | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Other Long Term Liabilities | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Long Term Trade Payables | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Long Term Provisions | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Total Non-Current Liabilities | 1.39 | 59.18 | 101.74 | 102.24 | 102.14 |
Current Liabilities | 0 | 0 | 0 | 0 | 0 |
Trade Payables | 40.04 | 46.65 | 0.12 | 0.05 | 0.04 |
Sundry Creditors | 40.04 | 46.65 | 0.12 | 0.05 | 0.04 |
Acceptances | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Due to Subsidiaries- Trade Payables | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Other Current Liabilities | 0.01 | 0.01 | 0.02 | 0.03 | 0.02 |
Bank Overdraft / Short term credit | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Advances received from customers | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Interest Accrued But Not Due | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Share Application Money | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Current maturity of Debentures & Bonds | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Current maturity - Others | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Other Liabilities | 0.01 | 0.01 | 0.02 | 0.03 | 0.02 |
Short Term Borrowings | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Secured ST Loans repayable on Demands | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Working Capital Loans- Sec | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Buyers Credits - Unsec | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Commercial Borrowings- Unsec | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Other Unsecured Loans | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Short Term Provisions | 1.10 | 0.00 | 0.00 | 0.00 | 0.00 |
Proposed Equity Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Provision for Corporate Dividend Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Provision for Tax | 1.10 | 0.00 | 0.00 | 0.00 | 0.00 |
Provision for post retirement benefits | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Preference Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Other Provisions | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Total Current Liabilities | 41.15 | 46.66 | 0.13 | 0.08 | 0.06 |
Total Liabilities | -38.17 | 28.73 | 57.88 | 61.32 | 61.47 |
ASSETS | 0 | 0 | 0 | 0 | 0 |
Gross Block | 0.00 | 94.78 | 94.78 | 94.78 | 94.78 |
Less: Accumulated Depreciation | 0.00 | 67.62 | 67.62 | 67.62 | 67.62 |
Less: Impairment of Assets | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Net Block | 0.00 | 27.16 | 27.16 | 27.16 | 27.16 |
Lease Adjustment A/c | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Capital Work in Progress | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Non Current Investments | 0.00 | 0.54 | 0.54 | 0.00 | 0.00 |
Long Term Investment | 0.00 | 0.54 | 0.54 | 0.00 | 0.00 |
Quoted | 0.00 | 0.54 | 0.00 | 0.00 | 0.00 |
Unquoted | 0.00 | 0.00 | 0.54 | 0.00 | 0.00 |
Long Term Loans & Advances | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Other Non Current Assets | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Total Non-Current Assets | 0.00 | 27.70 | 27.70 | 27.16 | 27.16 |
Current Assets Loans & Advances | 0 | 0 | 0 | 0 | 0 |
Currents Investments | 0.00 | 0.00 | 0.00 | 5.00 | 5.00 |
Quoted | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Unquoted | 0.00 | 0.00 | 0.00 | 5.00 | 5.00 |
Inventories | 0.00 | 15.58 | 15.58 | 15.58 | 15.58 |
Raw Materials | 0.00 | 15.58 | 15.58 | 15.58 | 15.58 |
Work-in Progress | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Finished Goods | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Packing Materials | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Stores and Spare | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Other Inventory | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Sundry Debtors | 2.25 | 2.26 | 3.76 | 3.76 | 3.76 |
Debtors more than Six months | 2.25 | 2.26 | 3.76 | 3.76 | 3.76 |
Debtors Others | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Cash and Bank | 0.67 | 0.41 | 0.40 | 0.10 | 0.11 |
Cash in hand | 0.59 | 0.34 | 0.30 | 0.00 | 0.00 |
Balances at Bank | 0.07 | 0.07 | 0.10 | 0.09 | 0.11 |
Other cash and bank balances | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Other Current Assets | 0.00 | 0.00 | 0.05 | 0.05 | 0.05 |
Interest accrued on Investments | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Interest accrued on Debentures | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Deposits with Government | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Interest accrued and or due on loans | 0.00 | 0.00 | 0.05 | 0.05 | 0.05 |
Prepaid Expenses | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Other current_assets | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Short Term Loans and Advances | 0.05 | 29.43 | 10.39 | 9.75 | 9.87 |
Advances recoverable in cash or in kind | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Advance income tax and TDS | 0.05 | 0.19 | 0.02 | 0.02 | 0.02 |
Amounts due from directors | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Due From Subsidiaries | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Inter corporate deposits | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Corporate Deposits | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Other Loans & Advances | 0.00 | 29.24 | 10.36 | 9.73 | 9.85 |
Total Current Assets | 2.97 | 47.68 | 30.17 | 34.24 | 34.37 |
Net Current Assets (Including Current Investments) | -38.17 | 1.02 | 30.04 | 34.15 | 34.31 |
Miscellaneous Expenses not written off | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Total Assets | -38.17 | 28.73 | 57.88 | 61.32 | 61.47 |
Contingent Liabilities | 0.00 | 0.00 | 15.00 | 18.17 | 18.17 |
Total Debt | 1.39 | 59.18 | 101.74 | 102.24 | 102.14 |
Book Value | -12.40 | -13.26 | -17.49 | -16.50 | -16.42 |
Adjusted Book Value | -6.20 | -6.63 | -8.75 | -8.25 | -8.21 |