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| | | | | | | | Share Capital | 54.94 | 54.94 | 54.94 | 54.94 | 54.94 | 54.94 | | Reserves Total | -41.42 | -40.03 | -43.87 | -42.81 | -43.12 | -42.23 | | 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 | 13.52 | 14.91 | 11.07 | 12.13 | 11.82 | 12.71 | | Secured Loans | 3.05 | 2.99 | 0.00 | 0.00 | 0.00 | 0.00 | | Unsecured Loans | 0.09 | 0.09 | 3.17 | 3.51 | 3.54 | 3.53 | | Total Debt | 3.14 | 3.08 | 3.17 | 3.51 | 3.54 | 3.53 | | Other Liabilities | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Total Liabilities | 16.66 | 17.99 | 14.24 | 15.64 | 15.36 | 16.24 | | | | | | | | | Gross Block | 0.00 | 0.00 | 0.00 | 0.00 | 0.30 | 0.30 | | Less : Accumulated Depreciation | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Less:Impairment of Assets | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Net Block | 0.00 | 0.00 | 0.00 | 0.00 | 0.30 | 0.30 | | 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 | 7.60 | 9.20 | 3.78 | 5.09 | 6.39 | 6.46 | | Current Assets, Loans & Advances | | | | | | | | Inventories | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Sundry Debtors | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Cash and Bank Balance | 0.00 | 0.00 | 0.00 | 0.01 | 0.06 | 0.01 | | Loans and Advances | 0.72 | 0.73 | 0.73 | 1.13 | 0.76 | 0.76 | | Total Current Assets | 0.73 | 0.73 | 0.73 | 1.13 | 0.82 | 0.78 | | Less : Current Liabilities and Provisions | | | | | | | | Current Liabilities | 11.57 | 11.43 | 11.38 | 11.34 | 12.41 | 11.86 | | Provisions | 0.10 | 0.10 | 0.10 | 0.10 | 0.31 | 0.31 | | Total Current Liabilities & Provisions | 11.68 | 11.53 | 11.48 | 11.44 | 12.72 | 12.17 | | Net Current Assets | -10.95 | -10.81 | -10.75 | -10.31 | -11.90 | -11.39 | | Miscellaneous Expenses not written off | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Deferred Tax Assets | 18.93 | 18.51 | 19.92 | 19.58 | 19.24 | 19.22 | | Deferred Tax Liability | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Net Deferred Tax | 18.93 | 18.51 | 19.92 | 19.58 | 19.24 | 19.22 | | Other Assets | 1.09 | 1.09 | 1.29 | 1.29 | 1.34 | 1.67 | | Total Assets | 16.67 | 17.99 | 14.24 | 15.65 | 15.37 | 16.26 | | Contingent Liabilities | 8.17 | 8.17 | 0.00 | 8.80 | 8.80 | 8.87 |
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