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| | | | | | | | Share Capital | 4.90 | 4.90 | 4.90 | 4.90 | 4.90 | 4.90 | | Reserves Total | 5.16 | 4.98 | 4.90 | 4.71 | 4.60 | 4.23 | | 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 | 10.06 | 9.88 | 9.80 | 9.61 | 9.50 | 9.13 | | 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 | 10.06 | 9.88 | 9.80 | 9.61 | 9.50 | 9.13 | | | | | | | | | Gross Block | 2.66 | 2.66 | 2.66 | 2.66 | 2.45 | 2.45 | | Less : Accumulated Depreciation | 2.36 | 2.35 | 2.34 | 2.33 | 2.33 | 2.33 | | Less:Impairment of Assets | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Net Block | 0.30 | 0.31 | 0.32 | 0.33 | 0.12 | 0.12 | | 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 | 4.16 | 4.16 | 4.16 | 4.40 | 4.41 | 4.41 | | 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 | 0.00 | 0.00 | | Cash and Bank Balance | 1.06 | 0.35 | 0.11 | 0.04 | 0.19 | 0.28 | | Loans and Advances | 1.16 | 1.20 | 1.17 | 1.16 | 1.22 | 1.19 | | Total Current Assets | 2.23 | 1.55 | 1.28 | 1.20 | 1.41 | 1.47 | | Less : Current Liabilities and Provisions | | | | | | | | Current Liabilities | 0.41 | 0.40 | 0.39 | 0.42 | 0.44 | 0.45 | | Provisions | 0.13 | 0.15 | 0.14 | 0.12 | 0.26 | 0.18 | | Total Current Liabilities & Provisions | 0.54 | 0.55 | 0.53 | 0.54 | 0.70 | 0.63 | | Net Current Assets | 1.69 | 1.00 | 0.75 | 0.66 | 0.71 | 0.83 | | 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 | 3.92 | 4.41 | 4.57 | 4.22 | 4.26 | 3.76 | | Total Assets | 10.07 | 9.88 | 9.80 | 9.61 | 9.50 | 9.12 | | Contingent Liabilities | 0.00 | 0.03 | 0.03 | 0.03 | 0.03 | 0.03 |
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