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| | | | | | | | Share Capital | 7.28 | 7.28 | 7.28 | 7.28 | 7.28 | 7.28 | | Reserves Total | 32.15 | 30.80 | 29.72 | 23.88 | 22.77 | 14.08 | | 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 | 39.43 | 38.08 | 37.00 | 31.16 | 30.05 | 21.36 | | Secured Loans | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Unsecured Loans | 0.00 | 0.00 | 0.00 | 0.00 | 2.72 | 2.72 | | Total Debt | 0.00 | 0.00 | 0.00 | 0.00 | 2.72 | 2.72 | | Other Liabilities | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Total Liabilities | 39.43 | 38.08 | 37.00 | 31.16 | 32.77 | 24.08 | | | | | | | | | Gross Block | 0.64 | 0.63 | 0.63 | 8.63 | 8.59 | 9.34 | | Less : Accumulated Depreciation | 0.57 | 0.56 | 0.56 | 7.58 | 7.54 | 7.49 | | Less:Impairment of Assets | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Net Block | 0.07 | 0.07 | 0.07 | 1.05 | 1.05 | 1.85 | | Lease Adjustment | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Capital Work in Progress | 0.00 | 0.00 | 0.00 | 0.30 | 0.30 | 0.30 | | Producing Properties | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Investments | 28.09 | 26.10 | 22.33 | 16.63 | 14.82 | 13.84 | | Current Assets, Loans & Advances | | | | | | | | Inventories | 0.00 | 0.00 | 0.00 | 0.08 | 0.08 | 0.09 | | Sundry Debtors | 0.07 | 0.07 | 0.17 | 0.50 | 0.70 | 0.08 | | Cash and Bank Balance | 0.42 | 0.34 | 0.34 | 0.77 | 0.60 | 1.20 | | Loans and Advances | 3.00 | 3.00 | 6.25 | 3.75 | 8.72 | 2.72 | | Total Current Assets | 3.49 | 3.41 | 6.76 | 5.10 | 10.11 | 4.10 | | Less : Current Liabilities and Provisions | | | | | | | | Current Liabilities | 1.89 | 1.88 | 2.39 | 2.25 | 4.61 | 6.80 | | Provisions | 0.25 | 0.17 | 1.12 | 0.32 | 0.17 | 0.16 | | Total Current Liabilities & Provisions | 2.14 | 2.05 | 3.51 | 2.57 | 4.78 | 6.96 | | Net Current Assets | 1.34 | 1.36 | 3.25 | 2.53 | 5.33 | -2.86 | | 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 | 9.93 | 10.56 | 11.35 | 10.65 | 11.28 | 10.95 | | Total Assets | 39.43 | 38.09 | 37.00 | 31.16 | 32.78 | 24.09 | | Contingent Liabilities | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
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