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| | | | | | | | Share Capital | 5.04 | 5.04 | 5.04 | 5.04 | 5.04 | 5.04 | | Reserves Total | -4.04 | -4.37 | -5.28 | -5.60 | -5.80 | -5.70 | | 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 | 1.00 | 0.67 | -0.24 | -0.56 | -0.76 | -0.66 | | Secured Loans | 6.72 | 0.58 | 2.64 | 0.00 | 0.00 | 0.00 | | Unsecured Loans | 0.00 | 0.00 | 0.00 | 0.00 | 0.48 | 0.38 | | Total Debt | 6.72 | 0.58 | 2.64 | 0.00 | 0.48 | 0.38 | | Other Liabilities | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Total Liabilities | 7.72 | 1.25 | 2.40 | -0.56 | -0.28 | -0.28 | | | | | | | | | Gross Block | 0.03 | 0.03 | 0.00 | 0.00 | 0.00 | 0.00 | | Less : Accumulated Depreciation | 0.01 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Less:Impairment of Assets | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Net Block | 0.02 | 0.03 | 0.00 | 0.00 | 0.00 | 0.00 | | 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 | 0.64 | 1.21 | 0.00 | 0.00 | 0.00 | 0.00 | | Sundry Debtors | 0.00 | 0.00 | 0.00 | 0.00 | 0.09 | 0.09 | | Cash and Bank Balance | 0.14 | 0.61 | 0.01 | 0.00 | 0.00 | 0.00 | | Loans and Advances | 9.25 | 0.33 | 0.32 | 0.00 | 0.05 | 0.05 | | Total Current Assets | 10.03 | 2.14 | 0.33 | 0.00 | 0.14 | 0.15 | | Less : Current Liabilities and Provisions | | | | | | | | Current Liabilities | 4.39 | 2.71 | 0.03 | 0.57 | 0.52 | 0.51 | | Provisions | 0.00 | 0.26 | 0.00 | 0.00 | 0.04 | 0.04 | | Total Current Liabilities & Provisions | 4.39 | 2.98 | 0.03 | 0.57 | 0.56 | 0.55 | | Net Current Assets | 5.64 | -0.83 | 0.30 | -0.57 | -0.41 | -0.40 | | 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 | 2.07 | 2.05 | 2.10 | 0.00 | 0.12 | 0.12 | | Total Assets | 7.73 | 1.25 | 2.40 | -0.57 | -0.29 | -0.28 | | Contingent Liabilities | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
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