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| | | | | | | | Share Capital | 14.79 | 14.79 | 14.79 | 14.79 | 14.79 | 14.79 | | Reserves Total | 10.97 | 80.62 | 287.98 | 283.65 | 760.28 | 751.03 | | 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 | 25.76 | 95.41 | 302.77 | 298.44 | 775.07 | 765.82 | | Secured Loans | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Unsecured Loans | 0.00 | 0.00 | 1.82 | 2.39 | 0.00 | 3.85 | | Total Debt | 0.00 | 0.00 | 1.82 | 2.39 | 0.00 | 3.85 | | Other Liabilities | 0.00 | 0.28 | 0.19 | 0.94 | 0.88 | 2.92 | | Total Liabilities | 25.76 | 95.69 | 304.78 | 301.77 | 775.95 | 772.59 | | | | | | | | | Gross Block | 0.03 | 0.17 | 10.02 | 10.02 | 9.99 | 9.92 | | Less : Accumulated Depreciation | 0.02 | 0.06 | 7.90 | 6.79 | 5.56 | 3.95 | | Less:Impairment of Assets | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Net Block | 0.01 | 0.11 | 2.12 | 3.23 | 4.43 | 5.97 | | 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 | 101.87 | 242.56 | 154.68 | 516.78 | 517.32 | | Current Assets, Loans & Advances | | | | | | | | Inventories | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.03 | | Sundry Debtors | 0.00 | 0.00 | 0.00 | 4.30 | 2.37 | 7.00 | | Cash and Bank Balance | 3.22 | 0.60 | 6.53 | 2.78 | 11.50 | 1.04 | | Loans and Advances | 19.24 | 6.21 | 52.62 | 97.62 | 238.17 | 227.36 | | Total Current Assets | 22.45 | 6.81 | 59.15 | 104.70 | 252.04 | 235.42 | | Less : Current Liabilities and Provisions | | | | | | | | Current Liabilities | 5.67 | 23.46 | 13.87 | 9.92 | 10.31 | 3.66 | | Provisions | 0.22 | 0.02 | 0.04 | 0.08 | 0.00 | 0.05 | | Total Current Liabilities & Provisions | 5.90 | 23.48 | 13.92 | 10.00 | 10.31 | 3.70 | | Net Current Assets | 16.56 | -16.67 | 45.24 | 94.70 | 241.73 | 231.72 | | Miscellaneous Expenses not written off | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Deferred Tax Assets | 0.00 | 0.00 | 0.53 | 0.00 | 2.39 | 2.12 | | Deferred Tax Liability | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Net Deferred Tax | 0.00 | 0.00 | 0.53 | 0.00 | 2.39 | 2.12 | | Other Assets | 9.20 | 10.40 | 14.33 | 49.15 | 10.62 | 15.46 | | Total Assets | 25.77 | 95.71 | 304.78 | 301.77 | 775.95 | 772.59 | | Contingent Liabilities | 13.20 | 31.31 | 35.69 | 521.87 | 0.36 | 0.36 |
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