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| | | | | | | | Share Capital | 2.24 | 2.24 | 2.24 | 2.24 | 2.24 | 2.24 | | Reserves Total | 20.74 | 17.61 | 12.32 | 11.21 | 9.84 | 8.32 | | 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 | 22.98 | 19.85 | 14.56 | 13.45 | 12.08 | 10.56 | | 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 | 22.98 | 19.85 | 14.56 | 13.45 | 12.08 | 10.56 | | | | | | | | | 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 | 18.89 | 18.89 | 11.17 | 11.17 | 11.17 | 11.17 | | Current Assets, Loans & Advances | | | | | | | | Inventories | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.12 | | Sundry Debtors | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Cash and Bank Balance | 0.20 | 0.47 | 0.02 | 0.02 | 0.01 | 0.11 | | Loans and Advances | 4.85 | 3.18 | 3.81 | 2.71 | 0.92 | 0.53 | | Total Current Assets | 5.05 | 3.66 | 3.83 | 2.73 | 0.93 | 0.75 | | Less : Current Liabilities and Provisions | | | | | | | | Current Liabilities | 0.96 | 2.69 | 0.44 | 0.46 | 0.02 | 1.37 | | Provisions | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Total Current Liabilities & Provisions | 0.96 | 2.69 | 0.44 | 0.46 | 0.02 | 1.37 | | Net Current Assets | 4.09 | 0.96 | 3.39 | 2.28 | 0.91 | -0.61 | | 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 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Total Assets | 22.98 | 19.85 | 14.56 | 13.45 | 12.08 | 10.56 | | Contingent Liabilities | 0.13 | 0.13 | 0.13 | 0.13 | 0.00 | 0.13 |
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