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| | | | | | | | Share Capital | 24.44 | 24.44 | 24.44 | 3.44 | 3.44 | 3.44 | | Reserves Total | 30.55 | 29.56 | 29.47 | -2.25 | -2.40 | -1.71 | | 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 | 54.99 | 54.00 | 53.91 | 1.19 | 1.04 | 1.73 | | Secured Loans | 4.65 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Unsecured Loans | 0.00 | 0.00 | 0.00 | 0.00 | 0.11 | 0.00 | | Total Debt | 4.65 | 0.00 | 0.00 | 0.00 | 0.11 | 0.00 | | Other Liabilities | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Total Liabilities | 59.64 | 54.00 | 53.91 | 1.19 | 1.15 | 1.73 | | | | | | | | | 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 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.58 | | Current Assets, Loans & Advances | | | | | | | | Inventories | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Sundry Debtors | 12.60 | 1.31 | 1.25 | 1.18 | 1.12 | 1.15 | | Cash and Bank Balance | 0.22 | 0.04 | 0.08 | 0.03 | 0.06 | 0.03 | | Loans and Advances | 57.04 | 52.57 | 52.62 | 0.05 | 0.00 | 0.01 | | Total Current Assets | 69.87 | 53.92 | 53.95 | 1.26 | 1.18 | 1.19 | | Less : Current Liabilities and Provisions | | | | | | | | Current Liabilities | 10.08 | 0.06 | 0.03 | 0.06 | 0.03 | 0.04 | | Provisions | 0.22 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Total Current Liabilities & Provisions | 10.30 | 0.06 | 0.04 | 0.06 | 0.03 | 0.04 | | Net Current Assets | 59.57 | 53.86 | 53.91 | 1.20 | 1.15 | 1.16 | | 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 | 0.07 | 0.15 | 0.00 | 0.00 | 0.00 | 0.00 | | Total Assets | 59.64 | 54.01 | 53.91 | 1.20 | 1.15 | 1.74 | | Contingent Liabilities | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
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