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| | | | | | | | Share Capital | 14.81 | 14.81 | 14.81 | 14.81 | 14.81 | 14.81 | | Reserves Total | -2.72 | -2.47 | -2.22 | -1.51 | -3.01 | -2.38 | | 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 | 12.09 | 12.34 | 12.59 | 13.30 | 11.80 | 12.43 | | Secured Loans | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Unsecured Loans | 2.43 | 2.20 | 2.08 | 2.74 | 2.34 | 1.79 | | Total Debt | 2.43 | 2.20 | 2.08 | 2.74 | 2.34 | 1.79 | | Other Liabilities | 0.11 | 0.10 | 0.09 | 0.07 | 0.05 | 0.14 | | Total Liabilities | 14.63 | 14.64 | 14.76 | 16.11 | 14.19 | 14.36 | | | | | | | | | Gross Block | 0.05 | 0.05 | 0.05 | 0.05 | 0.05 | 0.05 | | Less : Accumulated Depreciation | 0.05 | 0.04 | 0.04 | 0.04 | 0.03 | 0.02 | | Less:Impairment of Assets | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Net Block | 0.00 | 0.01 | 0.01 | 0.01 | 0.02 | 0.03 | | Lease Adjustment | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Capital Work in Progress | 3.26 | 3.26 | 3.26 | 3.26 | 3.26 | 3.03 | | Producing Properties | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Investments | 4.87 | 4.87 | 4.87 | 4.87 | 4.87 | 4.87 | | Current Assets, Loans & Advances | | | | | | | | Inventories | 0.00 | 0.00 | 0.00 | 0.00 | 0.13 | 0.13 | | Sundry Debtors | 2.09 | 2.09 | 2.10 | 2.12 | 2.14 | 2.18 | | Cash and Bank Balance | 0.00 | 0.00 | 0.01 | 0.01 | 0.00 | 0.02 | | Loans and Advances | 3.45 | 3.40 | 3.39 | 4.92 | 4.76 | 4.62 | | Total Current Assets | 5.54 | 5.50 | 5.50 | 7.06 | 7.04 | 6.95 | | Less : Current Liabilities and Provisions | | | | | | | | Current Liabilities | 1.06 | 0.99 | 0.88 | 1.09 | 3.04 | 2.54 | | Provisions | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.02 | | Total Current Liabilities & Provisions | 1.06 | 0.99 | 0.88 | 1.09 | 3.04 | 2.56 | | Net Current Assets | 4.49 | 4.51 | 4.62 | 5.97 | 4.00 | 4.39 | | 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 | 2.00 | 2.00 | 2.00 | 2.00 | 2.04 | 2.04 | | Total Assets | 14.62 | 14.65 | 14.76 | 16.11 | 14.19 | 14.36 | | Contingent Liabilities | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
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