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| | | | | | | | Share Capital | 15.78 | 15.78 | 15.78 | 15.78 | 15.78 | 15.78 | | Reserves Total | -23.37 | -23.35 | -23.07 | -22.54 | -22.19 | -17.69 | | 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 | -7.59 | -7.57 | -7.29 | -6.76 | -6.41 | -1.91 | | Secured Loans | 0.00 | 0.00 | 4.15 | 9.35 | 9.35 | 9.35 | | Unsecured Loans | 0.19 | 0.19 | 0.19 | 0.19 | 0.19 | 0.19 | | Total Debt | 0.19 | 0.19 | 4.34 | 9.54 | 9.54 | 9.54 | | Other Liabilities | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Total Liabilities | -7.40 | -7.38 | -2.95 | 2.78 | 3.13 | 7.63 | | | | | | | | | Gross Block | 0.39 | 0.39 | 0.43 | 0.68 | 0.67 | 0.67 | | Less : Accumulated Depreciation | 0.00 | 0.00 | 0.04 | 0.04 | 0.04 | 0.04 | | Less:Impairment of Assets | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Net Block | 0.39 | 0.39 | 0.39 | 0.64 | 0.63 | 0.63 | | 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 | 0.44 | 0.44 | 0.44 | 0.44 | 0.44 | 6.16 | | Current Assets, Loans & Advances | | | | | | | | Inventories | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Sundry Debtors | 0.05 | 0.05 | 0.03 | 0.02 | 0.00 | 0.00 | | Cash and Bank Balance | 0.15 | 0.10 | 0.11 | 0.10 | 0.10 | 0.13 | | Loans and Advances | 0.12 | 0.08 | 0.05 | 2.46 | 2.59 | 2.48 | | Total Current Assets | 0.31 | 0.24 | 0.18 | 2.58 | 2.69 | 2.62 | | Less : Current Liabilities and Provisions | | | | | | | | Current Liabilities | 8.85 | 8.75 | 4.76 | 2.42 | 2.14 | 3.26 | | Provisions | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Total Current Liabilities & Provisions | 8.85 | 8.75 | 4.76 | 2.42 | 2.14 | 3.26 | | Net Current Assets | -8.53 | -8.51 | -4.58 | 0.16 | 0.56 | -0.64 | | Miscellaneous Expenses not written off | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Deferred Tax Assets | 0.00 | 0.33 | 0.33 | 0.33 | 0.33 | 0.33 | | Deferred Tax Liability | 0.00 | 0.33 | 0.33 | 0.33 | 0.33 | 0.33 | | Net Deferred Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Other Assets | 0.31 | 0.29 | 0.79 | 1.54 | 1.49 | 1.47 | | Total Assets | -7.40 | -7.39 | -2.96 | 2.77 | 3.12 | 7.62 | | Contingent Liabilities | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
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