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| | | | | | | | Share Capital | 11.29 | 4.88 | 4.88 | 4.88 | 4.88 | 4.88 | | Reserves Total | -5.64 | -5.72 | -5.76 | -5.77 | -5.66 | -5.66 | | Equity Share Warrants | 2.89 | 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 | 8.54 | -0.84 | -0.88 | -0.89 | -0.78 | -0.78 | | Secured Loans | 0.00 | 0.00 | 0.00 | 0.25 | 0.25 | 0.25 | | Unsecured Loans | 0.00 | 0.61 | 0.73 | 0.44 | 0.34 | 0.34 | | Total Debt | 0.00 | 0.61 | 0.73 | 0.69 | 0.59 | 0.59 | | Other Liabilities | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Total Liabilities | 8.54 | -0.23 | -0.15 | -0.20 | -0.19 | -0.19 | | | | | | | | | Gross Block | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Less : Accumulated Depreciation | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Less:Impairment of Assets | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Net Block | 0.00 | 0.00 | 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 | 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 | 2.92 | 0.06 | 0.01 | 0.01 | 0.01 | 0.01 | | Loans and Advances | 2.79 | 0.01 | 0.02 | 0.00 | 0.00 | 0.00 | | Total Current Assets | 5.71 | 0.07 | 0.02 | 0.01 | 0.01 | 0.01 | | Less : Current Liabilities and Provisions | | | | | | | | Current Liabilities | 0.11 | 0.32 | 0.00 | 0.00 | 0.00 | 0.00 | | Provisions | 0.03 | 0.21 | 0.21 | 0.21 | 0.20 | 0.20 | | Total Current Liabilities & Provisions | 0.14 | 0.53 | 0.21 | 0.21 | 0.20 | 0.20 | | Net Current Assets | 5.57 | -0.46 | -0.18 | -0.19 | -0.19 | -0.19 | | 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 | 2.98 | 0.23 | 0.04 | 0.00 | 0.00 | 0.00 | | Total Assets | 8.55 | -0.23 | -0.14 | -0.19 | -0.19 | -0.19 | | Contingent Liabilities | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
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