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| | | | | | | | Share Capital | 1.00 | 10.42 | 10.42 | 10.42 | 10.42 | 10.42 | | Reserves Total | 0.33 | -25.20 | -38.01 | -42.21 | -54.39 | -48.95 | | 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 | 1.33 | -14.78 | -27.59 | -31.79 | -43.97 | -38.53 | | Secured Loans | 0.00 | 0.00 | 0.00 | 0.00 | 8.94 | 4.48 | | Unsecured Loans | 0.00 | 0.00 | 10.67 | 10.25 | 19.76 | 19.37 | | Total Debt | 0.00 | 0.00 | 10.67 | 10.25 | 28.70 | 23.85 | | Other Liabilities | 0.00 | 9.10 | 9.75 | 9.76 | 9.81 | 9.77 | | Total Liabilities | 1.33 | -5.68 | -7.17 | -11.78 | -5.46 | -4.91 | | | | | | | | | Gross Block | 0.00 | 0.00 | 0.43 | 0.74 | 4.07 | 4.46 | | Less : Accumulated Depreciation | 0.00 | 0.00 | 0.42 | 0.72 | 3.49 | 3.80 | | Less:Impairment of Assets | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Net Block | 0.00 | 0.00 | 0.01 | 0.02 | 0.58 | 0.66 | | 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 | 2.53 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Cash and Bank Balance | 0.05 | 0.07 | 0.08 | 0.10 | 0.09 | 0.11 | | Loans and Advances | 0.15 | 0.11 | 0.76 | 0.66 | 0.67 | 0.39 | | Total Current Assets | 2.74 | 0.18 | 0.84 | 0.77 | 0.77 | 0.50 | | Less : Current Liabilities and Provisions | | | | | | | | Current Liabilities | 1.39 | 5.86 | 7.99 | 14.86 | 9.11 | 8.96 | | Provisions | 0.02 | 0.00 | 0.07 | 0.07 | 0.06 | 0.11 | | Total Current Liabilities & Provisions | 1.41 | 5.86 | 8.06 | 14.94 | 9.18 | 9.08 | | Net Current Assets | 1.33 | -5.68 | -7.22 | -14.17 | -8.41 | -8.58 | | 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 | 0.04 | 2.36 | 2.37 | 3.01 | | Total Assets | 1.33 | -5.68 | -7.17 | -11.78 | -5.46 | -4.90 | | Contingent Liabilities | 0.00 | 0.00 | 20.77 | 20.48 | 20.51 | 19.19 |
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