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| | | | | | | | Share Capital | 5.47 | 5.47 | 5.47 | 5.47 | 5.47 | 5.47 | | Reserves Total | -4.41 | -4.91 | -5.12 | -5.29 | -5.58 | -5.73 | | 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 | 1.06 | 0.56 | 0.35 | 0.18 | -0.11 | -0.26 | | 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 | 1.06 | 0.56 | 0.35 | 0.18 | -0.11 | -0.26 | | | | | | | | | Gross Block | 0.30 | 0.29 | 0.29 | 0.28 | 0.28 | 0.28 | | Less : Accumulated Depreciation | 0.27 | 0.27 | 0.27 | 0.27 | 0.26 | 0.26 | | Less:Impairment of Assets | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Net Block | 0.03 | 0.02 | 0.02 | 0.01 | 0.02 | 0.02 | | 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 | 0.00 | | Current Assets, Loans & Advances | | | | | | | | Inventories | 0.43 | 0.40 | 0.07 | 0.43 | 0.00 | 0.00 | | Sundry Debtors | 1.34 | 0.75 | 0.04 | 0.00 | 0.12 | 0.00 | | Cash and Bank Balance | 0.33 | 0.23 | 0.65 | 0.11 | 0.22 | 0.02 | | Loans and Advances | 0.14 | 0.36 | 0.12 | 1.26 | 0.47 | 0.12 | | Total Current Assets | 2.24 | 1.75 | 0.88 | 1.80 | 0.81 | 0.14 | | Less : Current Liabilities and Provisions | | | | | | | | Current Liabilities | 1.21 | 1.24 | 0.56 | 1.82 | 1.04 | 0.47 | | Provisions | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Total Current Liabilities & Provisions | 1.21 | 1.24 | 0.56 | 1.82 | 1.04 | 0.47 | | Net Current Assets | 1.03 | 0.51 | 0.32 | -0.03 | -0.23 | -0.33 | | Miscellaneous Expenses not written off | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Deferred Tax Assets | 0.01 | 0.01 | 0.01 | 0.01 | 0.01 | 0.01 | | Deferred Tax Liability | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Net Deferred Tax | 0.01 | 0.01 | 0.01 | 0.01 | 0.01 | 0.01 | | Other Assets | 0.00 | 0.03 | 0.00 | 0.18 | 0.09 | 0.04 | | Total Assets | 1.06 | 0.57 | 0.35 | 0.17 | -0.11 | -0.26 | | Contingent Liabilities | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
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