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| | | | | | | | Share Capital | 0.48 | 0.48 | 0.48 | 0.48 | 0.48 | 0.48 | | Reserves Total | 15.31 | 1.90 | 1.74 | 2.12 | 1.98 | 2.25 | | 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 | 15.79 | 2.38 | 2.22 | 2.60 | 2.46 | 2.73 | | 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 | 0.04 | 0.04 | 0.04 | | Total Liabilities | 15.79 | 2.38 | 2.22 | 2.64 | 2.50 | 2.77 | | | | | | | | | 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 | 0.00 | 0.00 | 0.00 | 0.00 | 0.27 | | Current Assets, Loans & Advances | | | | | | | | Inventories | 0.65 | 0.00 | 0.01 | 0.01 | 0.01 | 0.01 | | Sundry Debtors | 2.60 | 0.00 | 0.00 | 0.00 | 0.01 | 0.00 | | Cash and Bank Balance | 13.84 | 0.00 | 0.00 | 0.01 | 0.01 | 0.01 | | Loans and Advances | 0.83 | 2.62 | 0.51 | 0.74 | 2.84 | 3.56 | | Total Current Assets | 17.92 | 2.62 | 0.52 | 0.75 | 2.86 | 3.57 | | Less : Current Liabilities and Provisions | | | | | | | | Current Liabilities | 2.49 | 0.61 | 0.01 | 0.24 | 0.38 | 1.09 | | Provisions | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Total Current Liabilities & Provisions | 2.49 | 0.61 | 0.01 | 0.24 | 0.38 | 1.09 | | Net Current Assets | 15.43 | 2.01 | 0.51 | 0.52 | 2.48 | 2.48 | | Miscellaneous Expenses not written off | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Deferred Tax Assets | 0.00 | 0.01 | 0.01 | 0.01 | 0.01 | 0.01 | | Deferred Tax Liability | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Net Deferred Tax | 0.00 | 0.01 | 0.01 | 0.01 | 0.01 | 0.01 | | Other Assets | 0.35 | 0.35 | 1.70 | 2.11 | 0.00 | 0.00 | | Total Assets | 15.78 | 2.37 | 2.22 | 2.64 | 2.49 | 2.76 | | Contingent Liabilities | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
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