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| | | | | | | | Share Capital | 8.10 | 8.10 | 8.10 | 8.10 | 8.10 | 8.10 | | Reserves Total | -6.02 | -6.08 | -6.12 | -6.38 | -7.24 | -8.31 | | 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 | 2.08 | 2.02 | 1.98 | 1.72 | 0.86 | -0.21 | | 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 | 1.20 | | Total Debt | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 1.20 | | Other Liabilities | 0.14 | 0.11 | 0.13 | 0.14 | 0.13 | 0.11 | | Total Liabilities | 2.22 | 2.13 | 2.11 | 1.86 | 0.99 | 1.10 | | | | | | | | | Gross Block | 3.31 | 3.35 | 3.27 | 3.15 | 3.07 | 2.96 | | Less : Accumulated Depreciation | 2.55 | 2.49 | 2.33 | 2.16 | 1.99 | 1.81 | | Less:Impairment of Assets | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Net Block | 0.76 | 0.86 | 0.94 | 0.99 | 1.08 | 1.15 | | Lease Adjustment | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Capital Work in Progress | 0.00 | 0.01 | 0.00 | 0.01 | 0.01 | 0.00 | | Producing Properties | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Investments | 0.40 | 0.40 | 0.40 | 0.40 | 0.41 | 0.41 | | Current Assets, Loans & Advances | | | | | | | | Inventories | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Sundry Debtors | 0.26 | 0.02 | 0.10 | 0.09 | 0.09 | 0.02 | | Cash and Bank Balance | 0.19 | 0.12 | 0.01 | 0.10 | 0.14 | 0.09 | | Loans and Advances | 0.32 | 0.17 | 0.05 | 0.07 | 0.11 | 0.35 | | Total Current Assets | 0.77 | 0.32 | 0.16 | 0.26 | 0.34 | 0.45 | | Less : Current Liabilities and Provisions | | | | | | | | Current Liabilities | 0.75 | 0.64 | 0.70 | 1.34 | 2.64 | 3.31 | | Provisions | 0.01 | 0.01 | 0.01 | 0.01 | 0.01 | 0.01 | | Total Current Liabilities & Provisions | 0.76 | 0.65 | 0.71 | 1.35 | 2.65 | 3.32 | | Net Current Assets | 0.01 | -0.33 | -0.55 | -1.09 | -2.31 | -2.87 | | Miscellaneous Expenses not written off | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Deferred Tax Assets | 0.95 | 0.97 | 0.97 | 1.06 | 1.20 | 1.57 | | Deferred Tax Liability | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Net Deferred Tax | 0.95 | 0.97 | 0.97 | 1.06 | 1.20 | 1.57 | | Other Assets | 0.09 | 0.23 | 0.34 | 0.49 | 0.61 | 0.85 | | Total Assets | 2.22 | 2.14 | 2.11 | 1.86 | 1.00 | 1.11 | | Contingent Liabilities | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
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