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| | | | | | | | Share Capital | 15.75 | 15.75 | 18.41 | 18.41 | 18.41 | 18.41 | | Reserves Total | -0.32 | 0.16 | -25.78 | -25.51 | -25.33 | -25.35 | | 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 | 15.43 | 15.91 | -7.37 | -7.10 | -6.92 | -6.94 | | Secured Loans | 0.16 | 0.35 | 3.63 | 0.49 | 3.92 | 3.99 | | Unsecured Loans | 0.00 | 0.00 | 7.04 | 10.12 | 6.75 | 5.64 | | Total Debt | 0.16 | 0.35 | 10.67 | 10.61 | 10.67 | 9.63 | | Other Liabilities | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Total Liabilities | 15.59 | 16.26 | 3.30 | 3.51 | 3.75 | 2.69 | | | | | | | | | Gross Block | 15.56 | 16.33 | 2.74 | 2.74 | 2.74 | 5.17 | | Less : Accumulated Depreciation | 0.12 | 0.01 | 2.19 | 2.17 | 2.14 | 4.54 | | Less:Impairment of Assets | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Net Block | 15.44 | 16.32 | 0.55 | 0.57 | 0.60 | 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 | 0.00 | 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 | 0.03 | | Sundry Debtors | 0.00 | 0.00 | 2.91 | 2.91 | 0.00 | 2.48 | | Cash and Bank Balance | 0.02 | 0.03 | 0.01 | 0.01 | 0.21 | 0.01 | | Loans and Advances | 0.06 | 0.00 | 1.80 | 1.80 | 1.80 | 5.79 | | Total Current Assets | 0.08 | 0.03 | 4.72 | 4.72 | 2.00 | 8.32 | | Less : Current Liabilities and Provisions | | | | | | | | Current Liabilities | 0.01 | 0.00 | 1.97 | 0.91 | 0.88 | 8.39 | | Provisions | 0.10 | 0.10 | 0.00 | 0.87 | 0.88 | 0.91 | | Total Current Liabilities & Provisions | 0.11 | 0.10 | 1.97 | 1.78 | 1.75 | 9.30 | | Net Current Assets | -0.03 | -0.07 | 2.75 | 2.94 | 0.25 | -0.98 | | 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 | 0.17 | 0.00 | 0.00 | 0.00 | 2.90 | 3.05 | | Total Assets | 15.59 | 16.25 | 3.30 | 3.51 | 3.75 | 2.69 | | Contingent Liabilities | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
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