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| | | | | | | | Share Capital | 9.97 | 9.97 | 9.97 | 9.97 | 9.97 | 9.97 | | Reserves Total | -1.88 | -2.03 | -2.40 | -2.21 | -2.04 | -1.97 | | 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 | 8.09 | 7.94 | 7.57 | 7.76 | 7.93 | 8.00 | | 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 | 8.09 | 7.94 | 7.57 | 7.76 | 7.93 | 8.00 | | | | | | | | | Gross Block | 0.08 | 0.08 | 0.43 | 0.43 | 0.43 | 0.43 | | Less : Accumulated Depreciation | 0.03 | 0.03 | 0.38 | 0.38 | 0.38 | 0.38 | | Less:Impairment of Assets | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Net Block | 0.05 | 0.05 | 0.05 | 0.05 | 0.05 | 0.05 | | 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 | 7.64 | 7.31 | 5.61 | 4.05 | 0.91 | 0.91 | | Current Assets, Loans & Advances | | | | | | | | Inventories | 0.08 | 0.08 | 1.37 | 1.43 | 0.82 | 0.82 | | Sundry Debtors | 0.00 | 0.00 | 0.00 | 0.39 | 1.18 | 0.12 | | Cash and Bank Balance | 0.01 | 0.02 | 0.02 | 1.21 | 4.44 | 5.10 | | Loans and Advances | 0.31 | 0.45 | 0.53 | 0.55 | 0.49 | 0.52 | | Total Current Assets | 0.40 | 0.56 | 1.92 | 3.58 | 6.93 | 6.56 | | Less : Current Liabilities and Provisions | | | | | | | | Current Liabilities | 0.01 | 0.01 | 0.03 | 0.03 | 0.07 | 0.42 | | Provisions | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Total Current Liabilities & Provisions | 0.01 | 0.01 | 0.03 | 0.03 | 0.07 | 0.42 | | Net Current Assets | 0.39 | 0.55 | 1.89 | 3.55 | 6.86 | 6.14 | | 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 | 0.15 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Net Deferred Tax | -0.15 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Other Assets | 0.16 | 0.03 | 0.03 | 0.10 | 0.11 | 0.90 | | Total Assets | 8.09 | 7.94 | 7.58 | 7.75 | 7.93 | 8.00 | | Contingent Liabilities | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
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