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| | | | | | | | Share Capital | 0.93 | 0.93 | 0.93 | 0.93 | 0.93 | 0.93 | | Reserves Total | -0.75 | 8.72 | 38.35 | 34.27 | 94.47 | 92.23 | | 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 | 0.18 | 9.65 | 39.28 | 35.20 | 95.40 | 93.16 | | Secured Loans | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Unsecured Loans | 0.00 | 11.52 | 0.00 | 0.00 | 0.00 | 0.00 | | Total Debt | 0.00 | 11.52 | 0.00 | 0.00 | 0.00 | 0.00 | | Other Liabilities | 0.09 | 0.07 | 0.35 | 0.23 | 0.49 | 0.44 | | Total Liabilities | 0.27 | 21.24 | 39.63 | 35.43 | 95.89 | 93.60 | | | | | | | | | Gross Block | 0.10 | 0.10 | 0.10 | 0.10 | 0.09 | 0.07 | | Less : Accumulated Depreciation | 0.07 | 0.08 | 0.08 | 0.07 | 0.06 | 0.05 | | Less:Impairment of Assets | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Net Block | 0.03 | 0.02 | 0.02 | 0.03 | 0.03 | 0.02 | | 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 | 24.66 | 21.33 | 642.77 | 647.97 | 570.83 | 563.19 | | 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 | 0.79 | 0.79 | 1.77 | 1.05 | 0.70 | 0.80 | | Loans and Advances | 12.82 | 12.14 | 15.79 | 27.74 | 169.31 | 117.40 | | Total Current Assets | 13.61 | 12.93 | 17.56 | 28.79 | 170.00 | 118.20 | | Less : Current Liabilities and Provisions | | | | | | | | Current Liabilities | 51.78 | 33.46 | 652.12 | 655.53 | 658.95 | 661.08 | | Provisions | 0.12 | 0.10 | 0.12 | 0.11 | 0.43 | 0.09 | | Total Current Liabilities & Provisions | 51.90 | 33.57 | 652.24 | 655.64 | 659.38 | 661.17 | | Net Current Assets | -38.29 | -20.63 | -634.68 | -626.85 | -489.38 | -542.98 | | Miscellaneous Expenses not written off | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Deferred Tax Assets | 0.05 | 6.19 | 17.26 | 0.09 | 0.17 | 0.15 | | Deferred Tax Liability | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Net Deferred Tax | 0.05 | 6.19 | 17.26 | 0.09 | 0.17 | 0.15 | | Other Assets | 13.82 | 14.34 | 14.27 | 14.20 | 14.25 | 73.22 | | Total Assets | 0.26 | 21.25 | 39.64 | 35.44 | 95.90 | 93.60 | | Contingent Liabilities | 205.54 | 205.54 | 23.17 | 212.44 | 22.90 | 22.90 |
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