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| | | | | | | | Share Capital | 34.07 | 34.07 | 2.79 | 3.50 | 3.50 | 3.50 | | Reserves Total | -1.55 | -2.31 | -3.07 | -3.93 | -3.67 | -3.65 | | 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 | 32.52 | 31.76 | -0.28 | -0.43 | -0.17 | -0.15 | | Secured Loans | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Unsecured Loans | 0.07 | 0.00 | 0.00 | 0.36 | 0.36 | 0.36 | | Total Debt | 0.07 | 0.00 | 0.00 | 0.36 | 0.36 | 0.36 | | Other Liabilities | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Total Liabilities | 32.59 | 31.76 | -0.28 | -0.07 | 0.19 | 0.21 | | | | | | | | | Gross Block | 0.08 | 0.01 | 0.00 | 0.00 | 0.00 | 0.00 | | Less : Accumulated Depreciation | 0.02 | 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 | 0.06 | 0.01 | 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 | 29.92 | 29.86 | 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 | 1.50 | 0.09 | 0.29 | 0.04 | 0.04 | 0.04 | | Cash and Bank Balance | 0.13 | 0.12 | 0.00 | 0.00 | 0.00 | 0.00 | | Loans and Advances | 0.14 | 1.83 | 0.02 | 0.03 | 0.08 | 0.08 | | Total Current Assets | 1.77 | 2.04 | 0.31 | 0.07 | 0.12 | 0.12 | | Less : Current Liabilities and Provisions | | | | | | | | Current Liabilities | 0.50 | 0.09 | 0.59 | 0.46 | 0.24 | 0.22 | | Provisions | 0.39 | 0.06 | 0.00 | 0.00 | 0.00 | 0.00 | | Total Current Liabilities & Provisions | 0.88 | 0.14 | 0.59 | 0.46 | 0.24 | 0.22 | | Net Current Assets | 0.88 | 1.90 | -0.28 | -0.38 | -0.12 | -0.10 | | 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 | 1.72 | 0.00 | 0.00 | 0.31 | 0.31 | 0.31 | | Total Assets | 32.59 | 31.76 | -0.28 | -0.07 | 0.19 | 0.21 | | Contingent Liabilities | 0.00 | 0.00 | 2.99 | 0.00 | 0.00 | 0.00 |
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