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| | | | | | | | Share Capital | 13.59 | 13.59 | 13.59 | 13.59 | 13.59 | 11.65 | | Reserves Total | 10.27 | 10.39 | 10.61 | 10.71 | 11.15 | 14.46 | | 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 | 23.86 | 23.98 | 24.20 | 24.30 | 24.74 | 26.11 | | Secured Loans | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Unsecured Loans | 0.12 | 0.55 | 0.20 | 0.00 | 0.00 | 0.00 | | Total Debt | 0.12 | 0.55 | 0.20 | 0.00 | 0.00 | 0.00 | | Other Liabilities | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Total Liabilities | 23.98 | 24.53 | 24.40 | 24.30 | 24.74 | 26.11 | | | | | | | | | Gross Block | 0.09 | 0.07 | 0.06 | 0.06 | 0.06 | 0.06 | | Less : Accumulated Depreciation | 0.07 | 0.06 | 0.06 | 0.06 | 0.06 | 0.06 | | Less:Impairment of Assets | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Net Block | 0.02 | 0.01 | 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 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 1.00 | | Current Assets, Loans & Advances | | | | | | | | Inventories | 0.26 | 0.21 | 0.19 | 0.20 | 0.14 | 0.23 | | Sundry Debtors | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.02 | | Cash and Bank Balance | 0.40 | 0.11 | 0.25 | 0.18 | 0.18 | 0.30 | | Loans and Advances | 6.37 | 6.02 | 5.95 | 6.20 | 10.81 | 9.20 | | Total Current Assets | 7.02 | 6.34 | 6.39 | 6.58 | 11.14 | 9.74 | | Less : Current Liabilities and Provisions | | | | | | | | Current Liabilities | 3.64 | 2.81 | 3.06 | 3.82 | 4.36 | 0.98 | | Provisions | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Total Current Liabilities & Provisions | 3.64 | 2.81 | 3.06 | 3.82 | 4.36 | 0.98 | | Net Current Assets | 3.38 | 3.53 | 3.32 | 2.76 | 6.78 | 8.76 | | 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 | 0.01 | 0.01 | | 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 | 0.01 | 0.01 | | Other Assets | 20.57 | 20.98 | 21.07 | 21.54 | 17.95 | 16.33 | | Total Assets | 23.97 | 24.52 | 24.39 | 24.30 | 24.74 | 26.10 | | Contingent Liabilities | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
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