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| | | | | | | | Share Capital | 14.48 | 0.87 | 0.87 | 0.87 | 0.87 | 0.87 | | Reserves Total | 1037.30 | 5.39 | 5.15 | 4.93 | 4.77 | 3.85 | | 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 | 1051.78 | 6.26 | 6.02 | 5.80 | 5.64 | 4.72 | | Secured Loans | 0.00 | 0.00 | 0.00 | 0.38 | 0.77 | 1.57 | | Unsecured Loans | 1.22 | 0.00 | 0.00 | 0.08 | 0.00 | 0.00 | | Total Debt | 1.22 | 0.00 | 0.00 | 0.46 | 0.77 | 1.57 | | Other Liabilities | 0.01 | 0.16 | 0.15 | 0.16 | 0.14 | 0.13 | | Total Liabilities | 1053.01 | 6.42 | 6.17 | 6.42 | 6.55 | 6.42 | | | | | | | | | Gross Block | 4.96 | 4.96 | 4.94 | 5.13 | 5.03 | 5.05 | | Less : Accumulated Depreciation | 4.96 | 3.91 | 3.78 | 3.63 | 3.32 | 3.15 | | Less:Impairment of Assets | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Net Block | 0.00 | 1.05 | 1.16 | 1.50 | 1.71 | 1.90 | | 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 | 1047.09 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Current Assets, Loans & Advances | | | | | | | | Inventories | 0.00 | 1.90 | 2.78 | 3.32 | 4.27 | 3.51 | | Sundry Debtors | 0.00 | 3.25 | 3.70 | 5.51 | 5.75 | 5.35 | | Cash and Bank Balance | 0.04 | 0.70 | 0.02 | 0.07 | 0.18 | 0.50 | | Loans and Advances | 5.50 | 0.13 | 0.10 | 0.11 | 0.08 | 0.06 | | Total Current Assets | 5.54 | 5.98 | 6.60 | 9.00 | 10.29 | 9.42 | | Less : Current Liabilities and Provisions | | | | | | | | Current Liabilities | 0.69 | 0.04 | 1.03 | 3.54 | 4.83 | 4.39 | | Provisions | 0.00 | 0.48 | 0.47 | 0.44 | 0.52 | 0.40 | | Total Current Liabilities & Provisions | 0.70 | 0.51 | 1.50 | 3.98 | 5.35 | 4.79 | | Net Current Assets | 4.84 | 5.47 | 5.11 | 5.02 | 4.94 | 4.64 | | 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 | 0.08 | 0.09 | 0.09 | 0.10 | 0.11 | | Net Deferred Tax | 0.00 | -0.08 | -0.09 | -0.09 | -0.10 | -0.11 | | Other Assets | 1.08 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Total Assets | 1053.01 | 6.43 | 6.18 | 6.43 | 6.55 | 6.43 | | Contingent Liabilities | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
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