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| | | | | | | | Share Capital | 16.20 | 16.20 | 16.20 | 16.20 | 16.20 | 16.20 | | Reserves Total | -5.85 | -6.59 | 13.86 | 37.34 | 0.10 | 0.62 | | 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 | 10.35 | 9.61 | 30.06 | 53.54 | 16.30 | 16.82 | | Secured Loans | 1.55 | 0.00 | 0.16 | 0.00 | 0.00 | 0.00 | | Unsecured Loans | 0.00 | 0.00 | 0.00 | 0.15 | 0.12 | 0.13 | | Total Debt | 1.55 | 0.00 | 0.16 | 0.15 | 0.12 | 0.13 | | Other Liabilities | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Total Liabilities | 11.90 | 9.61 | 30.22 | 53.69 | 16.42 | 16.95 | | | | | | | | | Gross Block | 0.19 | 0.19 | 0.00 | 0.00 | 0.00 | 0.00 | | Less : Accumulated Depreciation | 0.11 | 0.01 | 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 | 0.08 | 0.18 | 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 | 30.17 | 53.65 | 16.40 | 16.85 | | Current Assets, Loans & Advances | | | | | | | | Inventories | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Sundry Debtors | 20.89 | 3.06 | 0.00 | 0.00 | 0.00 | 0.00 | | Cash and Bank Balance | 0.00 | 0.04 | 0.06 | 0.05 | 0.02 | 0.10 | | Loans and Advances | 0.45 | 0.00 | 0.01 | 0.01 | 0.02 | 0.01 | | Total Current Assets | 21.34 | 3.11 | 0.07 | 0.06 | 0.04 | 0.11 | | Less : Current Liabilities and Provisions | | | | | | | | Current Liabilities | 18.32 | 2.50 | 0.02 | 0.02 | 0.02 | 0.02 | | Provisions | 0.11 | 0.05 | 0.00 | 0.00 | 0.00 | 0.00 | | Total Current Liabilities & Provisions | 18.43 | 2.56 | 0.02 | 0.02 | 0.02 | 0.02 | | Net Current Assets | 2.91 | 0.55 | 0.06 | 0.04 | 0.02 | 0.10 | | Miscellaneous Expenses not written off | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Deferred Tax Assets | 0.02 | 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 | 0.02 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Other Assets | 8.89 | 8.88 | 0.00 | 0.00 | 0.00 | 0.00 | | Total Assets | 11.90 | 9.61 | 30.23 | 53.69 | 16.42 | 16.95 | | Contingent Liabilities | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
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