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| | | | | | | | Share Capital | 14.09 | 14.09 | 14.09 | 14.09 | 14.09 | 14.09 | | Reserves Total | -12.77 | -19.98 | -20.00 | -20.01 | -20.01 | -19.56 | | 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 | 1.32 | -5.89 | -5.91 | -5.92 | -5.92 | -5.47 | | Secured Loans | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Unsecured Loans | 0.00 | 1.24 | 1.57 | 1.44 | 1.47 | 1.38 | | Total Debt | 0.00 | 1.24 | 1.57 | 1.44 | 1.47 | 1.38 | | Other Liabilities | 0.11 | 0.11 | 0.11 | 0.11 | 0.11 | 0.10 | | Total Liabilities | 1.43 | -4.54 | -4.23 | -4.37 | -4.34 | -3.99 | | | | | | | | | Gross Block | 1.43 | 15.26 | 15.26 | 15.36 | 15.35 | 15.37 | | Less : Accumulated Depreciation | 1.35 | 14.60 | 14.60 | 14.60 | 14.60 | 14.60 | | Less:Impairment of Assets | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Net Block | 0.08 | 0.66 | 0.66 | 0.76 | 0.75 | 0.77 | | 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 | 0.00 | 0.09 | 0.10 | 0.05 | 0.05 | 0.24 | | Sundry Debtors | 0.69 | 0.00 | 0.03 | 0.15 | 0.30 | 0.07 | | Cash and Bank Balance | 3.55 | 0.02 | 0.00 | 0.01 | 0.00 | 0.01 | | Loans and Advances | 0.35 | 0.31 | 0.30 | 0.32 | 0.35 | 0.35 | | Total Current Assets | 4.59 | 0.41 | 0.43 | 0.52 | 0.70 | 0.66 | | Less : Current Liabilities and Provisions | | | | | | | | Current Liabilities | 3.24 | 6.20 | 5.93 | 6.24 | 6.30 | 6.10 | | Provisions | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Total Current Liabilities & Provisions | 3.24 | 6.20 | 5.93 | 6.24 | 6.30 | 6.10 | | Net Current Assets | 1.35 | -5.79 | -5.49 | -5.72 | -5.60 | -5.44 | | 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 | 0.00 | 0.58 | 0.59 | 0.59 | 0.50 | 0.68 | | Total Assets | 1.43 | -4.55 | -4.23 | -4.38 | -4.34 | -3.99 | | Contingent Liabilities | 0.00 | 0.00 | 0.00 | 0.00 | 0.57 | 0.57 |
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