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| | | | | | | | Share Capital | 6.30 | 6.20 | 6.20 | 6.20 | 6.20 | 6.20 | | Reserves Total | -0.33 | -0.27 | -0.11 | -0.12 | -0.13 | -0.20 | | 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 | 5.97 | 5.93 | 6.09 | 6.08 | 6.07 | 6.00 | | Secured Loans | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Unsecured Loans | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Total Debt | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Other Liabilities | 0.00 | 0.10 | 0.10 | 0.10 | 0.10 | 0.00 | | Total Liabilities | 5.97 | 6.03 | 6.19 | 6.18 | 6.17 | 6.00 | | | | | | | | | Gross Block | 5.67 | 5.77 | 5.77 | 5.77 | 5.76 | 5.76 | | Less : Accumulated Depreciation | 0.74 | 0.71 | 0.69 | 0.67 | 0.65 | 0.63 | | Less:Impairment of Assets | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Net Block | 4.93 | 5.06 | 5.08 | 5.10 | 5.11 | 5.13 | | 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 | 0.06 | 0.14 | 0.14 | 0.08 | 0.06 | 0.07 | | Cash and Bank Balance | 0.23 | 0.08 | 0.22 | 0.08 | 0.11 | 0.07 | | Loans and Advances | 0.00 | 0.01 | 0.01 | 0.02 | 0.03 | 0.00 | | Total Current Assets | 0.29 | 0.23 | 0.37 | 0.18 | 0.21 | 0.14 | | Less : Current Liabilities and Provisions | | | | | | | | Current Liabilities | 0.15 | 0.07 | 0.06 | 0.04 | 0.05 | 0.09 | | Provisions | 0.03 | 0.02 | 0.00 | 0.00 | 0.00 | 0.00 | | Total Current Liabilities & Provisions | 0.18 | 0.09 | 0.06 | 0.04 | 0.05 | 0.09 | | Net Current Assets | 0.12 | 0.14 | 0.31 | 0.14 | 0.16 | 0.04 | | 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 | 0.92 | 0.83 | 0.79 | 0.94 | 0.90 | 0.82 | | Total Assets | 5.97 | 6.03 | 6.18 | 6.18 | 6.17 | 5.99 | | Contingent Liabilities | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
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