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| | | | | | | | Share Capital | 14.09 | 14.09 | 14.09 | 14.09 | 14.09 | 14.09 | | Reserves Total | -20.00 | -20.01 | -20.01 | -19.56 | -19.57 | -19.59 | | 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 | -5.91 | -5.92 | -5.92 | -5.47 | -5.48 | -5.50 | | Secured Loans | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Unsecured Loans | 1.57 | 1.44 | 1.47 | 1.38 | 0.98 | 0.11 | | Total Debt | 1.57 | 1.44 | 1.47 | 1.38 | 0.98 | 0.11 | | Other Liabilities | 0.11 | 0.11 | 0.11 | 0.10 | 0.10 | 0.10 | | Total Liabilities | -4.23 | -4.37 | -4.34 | -3.99 | -4.40 | -5.29 | | | | | | | | | Gross Block | 15.26 | 15.36 | 15.35 | 15.37 | 15.37 | 15.52 | | Less : Accumulated Depreciation | 14.60 | 14.60 | 14.60 | 14.60 | 14.49 | 14.57 | | Less:Impairment of Assets | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Net Block | 0.66 | 0.76 | 0.75 | 0.77 | 0.88 | 0.95 | | 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 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Current Assets, Loans & Advances | | | | | | | | Inventories | 0.10 | 0.05 | 0.05 | 0.24 | 0.07 | 0.14 | | Sundry Debtors | 0.03 | 0.15 | 0.30 | 0.07 | 0.06 | 0.05 | | Cash and Bank Balance | 0.00 | 0.01 | 0.00 | 0.01 | 0.01 | 0.06 | | Loans and Advances | 0.30 | 0.32 | 0.35 | 0.35 | 0.41 | 0.49 | | Total Current Assets | 0.43 | 0.52 | 0.70 | 0.66 | 0.54 | 0.74 | | Less : Current Liabilities and Provisions | | | | | | | | Current Liabilities | 5.93 | 6.24 | 6.30 | 6.10 | 6.15 | 7.19 | | Provisions | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Total Current Liabilities & Provisions | 5.93 | 6.24 | 6.30 | 6.10 | 6.15 | 7.19 | | Net Current Assets | -5.49 | -5.72 | -5.60 | -5.44 | -5.61 | -6.45 | | Miscellaneous Expenses not written off | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Deferred Tax Assets | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Deferred Tax Liability | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Net Deferred Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Other Assets | 0.59 | 0.59 | 0.50 | 0.68 | 0.33 | 0.21 | | Total Assets | -4.23 | -4.38 | -4.34 | -3.99 | -4.40 | -5.29 | | Contingent Liabilities | 0.00 | 0.00 | 0.57 | 0.57 | 8.92 | 8.91 |
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