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| | | | | | | | Share Capital | 10.42 | 10.42 | 10.42 | 10.42 | 10.42 | 10.42 | | Reserves Total | 24.62 | 24.61 | 24.31 | 22.67 | 21.16 | 21.23 | | 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 | 35.04 | 35.03 | 34.73 | 33.09 | 31.58 | 31.65 | | 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 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Total Liabilities | 35.04 | 35.03 | 34.73 | 33.09 | 31.58 | 31.65 | | | | | | | | | Gross Block | 0.00 | 0.07 | 0.07 | 0.07 | 0.07 | 5.24 | | Less : Accumulated Depreciation | 0.00 | 0.05 | 0.05 | 0.04 | 0.03 | 2.51 | | Less:Impairment of Assets | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Net Block | 0.00 | 0.02 | 0.02 | 0.03 | 0.04 | 2.73 | | 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 | 0.04 | 0.04 | 0.04 | 0.04 | 0.04 | | Current Assets, Loans & Advances | | | | | | | | Inventories | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 7.85 | | Sundry Debtors | 0.00 | 0.02 | 0.03 | 0.09 | 3.75 | 3.59 | | Cash and Bank Balance | 0.01 | -0.03 | 0.27 | -0.09 | 0.57 | 1.17 | | Loans and Advances | 34.87 | 34.70 | 34.42 | 32.72 | 27.13 | 19.40 | | Total Current Assets | 34.88 | 34.69 | 34.71 | 32.71 | 31.45 | 32.01 | | Less : Current Liabilities and Provisions | | | | | | | | Current Liabilities | 0.01 | 0.01 | 0.01 | 0.17 | 0.58 | 4.66 | | Provisions | 0.09 | -0.05 | 0.36 | -0.11 | -0.14 | -0.11 | | Total Current Liabilities & Provisions | 0.10 | -0.04 | 0.37 | 0.06 | 0.44 | 4.55 | | Net Current Assets | 34.78 | 34.72 | 34.34 | 32.65 | 31.01 | 27.46 | | Miscellaneous Expenses not written off | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Deferred Tax Assets | 0.26 | 0.30 | 0.36 | 0.44 | 1.04 | 6.51 | | Deferred Tax Liability | 0.00 | 0.05 | 0.06 | 0.09 | 0.59 | 5.48 | | Net Deferred Tax | 0.26 | 0.25 | 0.30 | 0.35 | 0.45 | 1.03 | | Other Assets | 0.00 | 0.00 | 0.02 | 0.02 | 0.04 | 0.39 | | Total Assets | 35.04 | 35.03 | 34.72 | 33.09 | 31.57 | 31.65 | | Contingent Liabilities | 0.00 | 0.52 | 0.52 | 0.52 | 0.52 | 0.65 |
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