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| | | | | | | | Share Capital | 8.51 | 8.51 | 8.51 | 8.51 | 8.51 | 8.51 | | Reserves Total | 6.52 | 6.51 | 6.49 | 6.47 | 6.46 | 6.45 | | 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 | 15.03 | 15.02 | 15.00 | 14.98 | 14.97 | 14.96 | | Secured Loans | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Unsecured Loans | 1.00 | 0.94 | 0.89 | 0.81 | 0.02 | 0.00 | | Total Debt | 1.00 | 0.94 | 0.89 | 0.81 | 0.02 | 0.00 | | Other Liabilities | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Total Liabilities | 16.03 | 15.96 | 15.89 | 15.79 | 14.99 | 14.96 | | | | | | | | | Gross Block | 0.00 | 0.00 | 0.27 | 0.26 | 0.27 | 0.27 | | Less : Accumulated Depreciation | 0.00 | 0.00 | 0.27 | 0.26 | 0.27 | 0.27 | | 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 | 9.41 | 9.31 | 9.11 | 8.92 | 8.84 | 8.68 | | Cash and Bank Balance | 0.00 | 0.01 | 0.11 | 0.04 | 0.00 | 0.01 | | Loans and Advances | 6.92 | 6.92 | 6.92 | 6.87 | 6.12 | 6.12 | | Total Current Assets | 16.34 | 16.24 | 16.14 | 15.84 | 14.96 | 14.81 | | Less : Current Liabilities and Provisions | | | | | | | | Current Liabilities | 0.85 | 0.82 | 0.81 | 0.60 | 0.54 | 0.41 | | Provisions | 0.06 | 0.06 | 0.05 | 0.05 | 0.04 | 0.04 | | Total Current Liabilities & Provisions | 0.91 | 0.88 | 0.86 | 0.65 | 0.58 | 0.45 | | Net Current Assets | 15.43 | 15.36 | 15.28 | 15.19 | 14.38 | 14.36 | | 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 | 0.61 | 0.61 | 0.61 | 0.61 | 0.61 | 0.61 | | Total Assets | 16.04 | 15.97 | 15.89 | 15.80 | 14.99 | 14.97 | | Contingent Liabilities | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
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