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| | | | | | | | Share Capital | 18.96 | 18.96 | 18.96 | 18.96 | 18.96 | 18.96 | | Reserves Total | -37.64 | -37.21 | -36.81 | -36.38 | -34.97 | -34.57 | | 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 | -18.68 | -18.25 | -17.85 | -17.42 | -16.01 | -15.61 | | Secured Loans | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Unsecured Loans | 12.93 | 12.57 | 13.24 | 12.91 | 12.02 | 11.67 | | Total Debt | 12.93 | 12.57 | 13.24 | 12.91 | 12.02 | 11.67 | | Other Liabilities | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Total Liabilities | -5.75 | -5.68 | -4.61 | -4.51 | -3.99 | -3.94 | | | | | | | | | Gross Block | 5.21 | 5.21 | 5.21 | 5.21 | 5.21 | 5.21 | | Less : Accumulated Depreciation | 1.82 | 1.78 | 1.74 | 1.70 | 1.66 | 1.62 | | Less:Impairment of Assets | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Net Block | 3.39 | 3.43 | 3.47 | 3.51 | 3.55 | 3.59 | | 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 | 0.00 | | 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 | 0.01 | 0.01 | 0.01 | 0.04 | 0.00 | 0.02 | | Loans and Advances | 0.93 | 0.94 | 1.93 | 1.96 | 2.48 | 2.47 | | Total Current Assets | 0.94 | 0.94 | 1.94 | 2.00 | 2.49 | 2.49 | | Less : Current Liabilities and Provisions | | | | | | | | Current Liabilities | 10.08 | 10.05 | 10.02 | 10.02 | 10.02 | 10.02 | | Provisions | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Total Current Liabilities & Provisions | 10.08 | 10.05 | 10.02 | 10.02 | 10.02 | 10.02 | | Net Current Assets | -9.14 | -9.11 | -8.08 | -8.02 | -7.54 | -7.53 | | 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 | -5.75 | -5.68 | -4.61 | -4.51 | -3.99 | -3.93 | | Contingent Liabilities | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
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