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| | | | | | | | Share Capital | 0.50 | 0.50 | 0.50 | 0.50 | 0.50 | 0.50 | | Reserves Total | 2.83 | 2.72 | 2.63 | 3.09 | 3.55 | 3.94 | | 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 | 3.33 | 3.22 | 3.13 | 3.59 | 4.05 | 4.44 | | 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 | 3.33 | 3.22 | 3.13 | 3.59 | 4.05 | 4.44 | | | | | | | | | Gross Block | 0.11 | 0.11 | 0.11 | 0.11 | 0.11 | 0.11 | | Less : Accumulated Depreciation | 0.08 | 0.08 | 0.05 | 0.04 | 0.03 | 0.01 | | Less:Impairment of Assets | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Net Block | 0.03 | 0.03 | 0.06 | 0.07 | 0.08 | 0.10 | | 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 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Sundry Debtors | 0.00 | 0.00 | 0.00 | 0.00 | 0.12 | 0.32 | | Cash and Bank Balance | 0.10 | 0.04 | 1.58 | 2.77 | 0.15 | 0.16 | | Loans and Advances | 0.12 | 0.11 | 0.11 | 0.09 | 0.08 | 0.07 | | Total Current Assets | 0.22 | 0.15 | 1.69 | 2.85 | 0.35 | 0.54 | | Less : Current Liabilities and Provisions | | | | | | | | Current Liabilities | 0.39 | 0.38 | 0.39 | 0.38 | 0.51 | 0.74 | | Provisions | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Total Current Liabilities & Provisions | 0.39 | 0.38 | 0.39 | 0.38 | 0.51 | 0.74 | | Net Current Assets | -0.17 | -0.22 | 1.30 | 2.47 | -0.16 | -0.20 | | 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 | 3.47 | 3.42 | 1.78 | 1.05 | 4.12 | 4.54 | | Total Assets | 3.33 | 3.23 | 3.14 | 3.59 | 4.04 | 4.44 | | Contingent Liabilities | 1.46 | 1.46 | 1.46 | 1.46 | 0.75 | 0.36 |
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