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| | | | | | | | Share Capital | 10.00 | 10.00 | 10.00 | 10.00 | 10.00 | 10.00 | | Reserves Total | -7.85 | -6.91 | -7.11 | -7.26 | -6.64 | -7.31 | | 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 | 2.15 | 3.09 | 2.89 | 2.74 | 3.36 | 2.69 | | Secured Loans | 0.00 | 0.06 | 0.00 | 0.00 | 0.00 | 0.00 | | Unsecured Loans | 0.00 | 0.00 | 0.00 | 0.02 | 0.07 | 0.00 | | Total Debt | 0.00 | 0.06 | 0.00 | 0.02 | 0.07 | 0.00 | | Other Liabilities | 0.02 | 0.03 | 0.02 | 0.02 | 0.01 | 0.01 | | Total Liabilities | 2.17 | 3.18 | 2.91 | 2.78 | 3.44 | 2.70 | | | | | | | | | Gross Block | 0.00 | 0.01 | 0.14 | 0.25 | 0.21 | 0.23 | | Less : Accumulated Depreciation | 0.00 | 0.00 | 0.13 | 0.22 | 0.12 | 0.21 | | Less:Impairment of Assets | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Net Block | 0.00 | 0.01 | 0.01 | 0.03 | 0.09 | 0.02 | | 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 | 0.55 | 0.49 | 0.35 | 0.65 | 0.31 | | 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 | 0.07 | 0.01 | 0.01 | 0.02 | 0.39 | 0.57 | | Loans and Advances | 0.15 | 0.65 | 0.43 | 0.46 | 1.71 | 1.92 | | Total Current Assets | 0.22 | 0.66 | 0.43 | 0.49 | 2.10 | 2.49 | | Less : Current Liabilities and Provisions | | | | | | | | Current Liabilities | 0.05 | 0.06 | 0.04 | 0.11 | 1.29 | 1.46 | | Provisions | 0.02 | 0.00 | 0.00 | 0.00 | 0.04 | 0.00 | | Total Current Liabilities & Provisions | 0.06 | 0.07 | 0.04 | 0.11 | 1.33 | 1.46 | | Net Current Assets | 0.16 | 0.60 | 0.39 | 0.38 | 0.77 | 1.03 | | 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 | 0.68 | 0.58 | | 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 | 0.68 | 0.58 | | Other Assets | 2.01 | 2.01 | 2.01 | 2.01 | 1.26 | 0.76 | | Total Assets | 2.17 | 3.17 | 2.90 | 2.78 | 3.44 | 2.70 | | Contingent Liabilities | 0.00 | 0.90 | 0.99 | 1.32 | 1.32 | 1.15 |
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