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| | | | | | | | Share Capital | 14.14 | 14.14 | 14.14 | 14.14 | 14.14 | 14.14 | | Reserves Total | -14.10 | -14.06 | -13.88 | -13.89 | -13.89 | -13.91 | | 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 | 0.04 | 0.08 | 0.26 | 0.25 | 0.25 | 0.23 | | 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 | 2.59 | 2.65 | 2.70 | 2.76 | 2.82 | 2.88 | | Total Liabilities | 2.63 | 2.73 | 2.96 | 3.01 | 3.07 | 3.11 | | | | | | | | | Gross Block | 1.22 | 1.22 | 1.22 | 1.22 | 1.22 | 1.22 | | Less : Accumulated Depreciation | 0.22 | 0.20 | 0.17 | 0.15 | 0.12 | 0.10 | | Less:Impairment of Assets | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Net Block | 1.00 | 1.02 | 1.05 | 1.07 | 1.10 | 1.12 | | 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 | 0.02 | 0.05 | 0.03 | 0.04 | 0.06 | 0.13 | | Loans and Advances | 1.24 | 1.28 | 1.49 | 1.48 | 1.47 | 1.43 | | Total Current Assets | 1.26 | 1.32 | 1.52 | 1.52 | 1.53 | 1.56 | | Less : Current Liabilities and Provisions | | | | | | | | Current Liabilities | 0.07 | 0.07 | 0.07 | 0.06 | 0.06 | 0.09 | | Provisions | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Total Current Liabilities & Provisions | 0.07 | 0.07 | 0.07 | 0.06 | 0.06 | 0.09 | | Net Current Assets | 1.19 | 1.25 | 1.45 | 1.46 | 1.47 | 1.47 | | 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 | 0.20 | 0.20 | 0.20 | 0.20 | 0.20 | 0.19 | | Net Deferred Tax | -0.20 | -0.20 | -0.20 | -0.20 | -0.20 | -0.19 | | Other Assets | 0.64 | 0.66 | 0.67 | 0.69 | 0.70 | 0.71 | | Total Assets | 2.63 | 2.73 | 2.97 | 3.02 | 3.07 | 3.11 | | Contingent Liabilities | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
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