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| | | | | | | | Share Capital | 9.33 | 9.33 | 9.33 | 9.33 | 9.33 | 9.33 | | Reserves Total | 1.69 | 1.64 | 1.50 | 1.48 | 1.45 | 1.39 | | 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 | 11.02 | 10.97 | 10.83 | 10.81 | 10.78 | 10.72 | | 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 | 1.67 | 7.01 | 2.27 | 5.72 | 4.58 | 4.27 | | Total Liabilities | 12.69 | 17.98 | 13.10 | 16.53 | 15.36 | 14.99 | | | | | | | | | 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 | 1.99 | 1.99 | 1.99 | 1.99 | 1.99 | | Current Assets, Loans & Advances | | | | | | | | Inventories | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Sundry Debtors | 0.79 | 0.61 | 0.19 | 0.00 | 0.13 | 0.13 | | Cash and Bank Balance | 0.03 | 0.20 | 0.13 | 0.01 | 0.09 | 1.14 | | Loans and Advances | 0.75 | 0.57 | 0.62 | 0.20 | 0.08 | 0.00 | | Total Current Assets | 1.57 | 1.38 | 0.94 | 0.20 | 0.29 | 1.26 | | Less : Current Liabilities and Provisions | | | | | | | | Current Liabilities | 13.20 | 14.63 | 7.94 | 1.05 | 0.84 | 0.90 | | Provisions | 0.09 | 0.08 | 0.05 | 0.06 | 0.07 | 0.01 | | Total Current Liabilities & Provisions | 13.29 | 14.72 | 8.00 | 1.10 | 0.91 | 0.91 | | Net Current Assets | -11.71 | -13.34 | -7.05 | -0.90 | -0.61 | 0.36 | | 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 | 24.41 | 29.33 | 18.17 | 15.44 | 13.98 | 12.64 | | Total Assets | 12.70 | 17.98 | 13.11 | 16.53 | 15.36 | 14.99 | | Contingent Liabilities | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
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