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| | | | | | | | Share Capital | 6.99 | 6.99 | 6.99 | 6.99 | 6.99 | 6.99 | | Reserves Total | -4.02 | -4.10 | -4.58 | -5.23 | -5.45 | -5.78 | | 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 | 2.97 | 2.89 | 2.41 | 1.76 | 1.54 | 1.21 | | Secured Loans | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Unsecured Loans | 0.00 | 0.00 | 0.00 | 0.45 | 0.45 | 0.60 | | Total Debt | 0.00 | 0.00 | 0.00 | 0.45 | 0.45 | 0.60 | | Other Liabilities | 0.25 | 0.22 | 0.23 | 0.20 | 0.17 | 0.17 | | Total Liabilities | 3.22 | 3.11 | 2.64 | 2.41 | 2.16 | 1.98 | | | | | | | | | Gross Block | 4.86 | 4.85 | 4.84 | 5.60 | 5.58 | 5.55 | | Less : Accumulated Depreciation | 4.29 | 4.23 | 4.17 | 4.86 | 4.73 | 4.57 | | Less:Impairment of Assets | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Net Block | 0.57 | 0.62 | 0.67 | 0.74 | 0.85 | 0.98 | | 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 | 2.60 | 2.54 | 2.30 | 1.52 | 1.38 | 0.50 | | Current Assets, Loans & Advances | | | | | | | | Inventories | 0.01 | 0.01 | 0.01 | 0.01 | 0.01 | 0.01 | | Sundry Debtors | 0.25 | 0.25 | 0.25 | 0.28 | 0.28 | 0.28 | | Cash and Bank Balance | 0.24 | 0.21 | 0.16 | 0.64 | 0.56 | 0.91 | | Loans and Advances | 0.42 | 0.45 | 0.13 | 0.20 | 0.22 | 0.43 | | Total Current Assets | 0.92 | 0.92 | 0.55 | 1.13 | 1.07 | 1.63 | | Less : Current Liabilities and Provisions | | | | | | | | Current Liabilities | 0.87 | 1.01 | 1.03 | 1.04 | 1.19 | 1.19 | | Provisions | 0.02 | 0.01 | 0.02 | 0.02 | 0.01 | 0.06 | | Total Current Liabilities & Provisions | 0.89 | 1.02 | 1.05 | 1.06 | 1.21 | 1.25 | | Net Current Assets | 0.03 | -0.10 | -0.51 | 0.07 | -0.14 | 0.38 | | Miscellaneous Expenses not written off | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Deferred Tax Assets | 0.21 | 0.20 | 0.22 | 0.13 | 0.13 | 0.19 | | Deferred Tax Liability | 0.27 | 0.24 | 0.13 | 0.13 | 0.16 | 0.16 | | Net Deferred Tax | -0.06 | -0.04 | 0.09 | 0.00 | -0.03 | 0.03 | | Other Assets | 0.10 | 0.10 | 0.10 | 0.10 | 0.10 | 0.10 | | Total Assets | 3.24 | 3.11 | 2.64 | 2.42 | 2.16 | 1.99 | | Contingent Liabilities | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
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