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| | | | | | | | Share Capital | 22.72 | 22.72 | 22.72 | 11.36 | 11.36 | 11.36 | | Reserves Total | 17.40 | 17.05 | 16.13 | 28.57 | 28.56 | 29.80 | | 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 | 40.12 | 39.77 | 38.85 | 39.93 | 39.92 | 41.16 | | Secured Loans | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Unsecured Loans | 2.59 | 0.00 | 0.00 | 9.43 | 8.16 | 15.94 | | Total Debt | 2.59 | 0.00 | 0.00 | 9.43 | 8.16 | 15.94 | | Other Liabilities | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Total Liabilities | 42.71 | 39.77 | 38.85 | 49.36 | 48.08 | 57.10 | | | | | | | | | Gross Block | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | 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 | 0.00 | 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 | 17.78 | 20.05 | 22.95 | 27.68 | 34.43 | 40.86 | | Current Assets, Loans & Advances | | | | | | | | Inventories | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.12 | | Sundry Debtors | 0.00 | 0.84 | 2.12 | 0.86 | 4.99 | 6.13 | | Cash and Bank Balance | 0.02 | 0.01 | 0.13 | 0.02 | 0.02 | 0.02 | | Loans and Advances | 24.91 | 19.91 | 16.42 | 20.86 | 8.65 | 11.23 | | Total Current Assets | 24.94 | 20.76 | 18.67 | 21.74 | 13.65 | 17.50 | | Less : Current Liabilities and Provisions | | | | | | | | Current Liabilities | 0.00 | 1.05 | 2.77 | 0.06 | 0.00 | 1.25 | | Provisions | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Total Current Liabilities & Provisions | 0.00 | 1.05 | 2.77 | 0.06 | 0.00 | 1.25 | | Net Current Assets | 24.94 | 19.71 | 15.90 | 21.68 | 13.65 | 16.25 | | 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 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Total Assets | 42.72 | 39.76 | 38.85 | 49.36 | 48.08 | 57.11 | | Contingent Liabilities | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
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