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| | | | | | | | Share Capital | 23.71 | 4.39 | 4.39 | 4.39 | 4.39 | 4.39 | | Reserves Total | 0.95 | -5.86 | -5.12 | -4.78 | -4.60 | -4.42 | | Equity Share Warrants | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Equity Application Money | 0.00 | 2.55 | 0.00 | 0.00 | 0.00 | 0.00 | | Total Shareholders Funds | 24.66 | 1.08 | -0.73 | -0.39 | -0.21 | -0.03 | | Secured Loans | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Unsecured Loans | 0.44 | 1.71 | 1.38 | 1.03 | 0.90 | 0.65 | | Total Debt | 0.44 | 1.71 | 1.38 | 1.03 | 0.90 | 0.65 | | Other Liabilities | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Total Liabilities | 25.10 | 2.79 | 0.65 | 0.64 | 0.69 | 0.62 | | | | | | | | | Gross Block | 0.05 | 0.00 | 0.00 | 0.00 | 0.17 | 0.17 | | Less : Accumulated Depreciation | 0.01 | 0.00 | 0.00 | 0.00 | 0.16 | 0.13 | | Less:Impairment of Assets | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Net Block | 0.04 | 0.00 | 0.00 | 0.00 | 0.01 | 0.04 | | 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 | 0.60 | 0.60 | 0.60 | 0.60 | 1.25 | 1.25 | | Cash and Bank Balance | 21.30 | 2.67 | 0.00 | 0.00 | 0.01 | 0.01 | | Loans and Advances | 3.26 | 1.28 | 0.08 | 0.10 | 0.10 | 0.08 | | Total Current Assets | 25.16 | 4.55 | 0.68 | 0.71 | 1.37 | 1.35 | | Less : Current Liabilities and Provisions | | | | | | | | Current Liabilities | 0.14 | 1.78 | 0.05 | 0.10 | 0.71 | 0.79 | | Provisions | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Total Current Liabilities & Provisions | 0.14 | 1.78 | 0.05 | 0.10 | 0.71 | 0.79 | | Net Current Assets | 25.03 | 2.77 | 0.63 | 0.61 | 0.66 | 0.56 | | 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 | 0.02 | 0.02 | 0.02 | 0.02 | 0.02 | 0.02 | | Total Assets | 25.09 | 2.79 | 0.65 | 0.63 | 0.69 | 0.62 | | Contingent Liabilities | 0.49 | 0.48 | 0.00 | 0.00 | 0.00 | 0.48 |
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