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| | | | | | | | Share Capital | 0.24 | 0.24 | 0.24 | 0.24 | 0.24 | 0.24 | | Reserves Total | 642.94 | 642.79 | 642.70 | 641.51 | 641.08 | 640.93 | | 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 | 643.18 | 643.03 | 642.94 | 641.75 | 641.32 | 641.17 | | Secured Loans | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Unsecured Loans | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Total Debt | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Other Liabilities | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Total Liabilities | 643.18 | 643.03 | 642.94 | 641.75 | 641.32 | 641.17 | | | | | | | | | Gross Block | 3.13 | 0.00 | 0.00 | 0.00 | 0.00 | 0.01 | | Less : Accumulated Depreciation | 0.14 | 0.00 | 0.00 | 0.00 | 0.00 | 0.01 | | Less:Impairment of Assets | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Net Block | 2.99 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | 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 | 625.00 | 625.00 | 641.19 | 640.60 | 639.87 | 639.81 | | 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 | 0.10 | 16.33 | 0.01 | 0.01 | 0.03 | 0.02 | | Loans and Advances | 1.21 | 1.63 | 1.60 | 1.60 | 1.69 | 1.56 | | Total Current Assets | 1.32 | 17.97 | 1.61 | 1.60 | 1.72 | 1.58 | | Less : Current Liabilities and Provisions | | | | | | | | Current Liabilities | 0.01 | 0.02 | 0.04 | 0.03 | 0.03 | 0.02 | | Provisions | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Total Current Liabilities & Provisions | 0.01 | 0.02 | 0.04 | 0.03 | 0.03 | 0.02 | | Net Current Assets | 1.30 | 17.94 | 1.56 | 1.57 | 1.69 | 1.56 | | Miscellaneous Expenses not written off | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Deferred Tax Assets | 0.04 | 0.09 | 0.20 | 0.20 | 0.17 | 0.14 | | Deferred Tax Liability | 0.00 | 0.00 | 0.01 | 0.63 | 0.41 | 0.34 | | Net Deferred Tax | 0.04 | 0.09 | 0.19 | -0.43 | -0.24 | -0.20 | | Other Assets | 13.85 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Total Assets | 643.18 | 643.03 | 642.94 | 641.74 | 641.32 | 641.17 | | Contingent Liabilities | 0.38 | 0.00 | 0.00 | 0.00 | 0.00 | 0.53 |
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