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| | | | | | | | Share Capital | 3.00 | 3.00 | 3.00 | 3.00 | 3.00 | 3.00 | | Reserves Total | 15.14 | 14.81 | 13.28 | 13.45 | 9.68 | 11.20 | | 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 | 18.14 | 17.81 | 16.28 | 16.45 | 12.68 | 14.20 | | Secured Loans | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Unsecured Loans | 0.00 | 0.00 | 0.05 | 0.14 | 0.00 | 0.00 | | Total Debt | 0.00 | 0.00 | 0.05 | 0.14 | 0.00 | 0.00 | | Other Liabilities | 0.00 | 0.02 | 0.02 | 0.02 | 0.01 | 0.01 | | Total Liabilities | 18.14 | 17.83 | 16.35 | 16.61 | 12.69 | 14.21 | | | | | | | | | Gross Block | 0.42 | 0.42 | 0.42 | 0.32 | 0.32 | 0.00 | | Less : Accumulated Depreciation | 0.16 | 0.12 | 0.07 | 0.04 | 0.01 | 0.00 | | Less:Impairment of Assets | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Net Block | 0.26 | 0.30 | 0.35 | 0.28 | 0.31 | 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 | 6.27 | 7.85 | 6.14 | 7.06 | 3.12 | 5.80 | | Current Assets, Loans & Advances | | | | | | | | Inventories | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Sundry Debtors | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.17 | | Cash and Bank Balance | 0.90 | 0.17 | 0.03 | 0.08 | 0.41 | 0.05 | | Loans and Advances | 10.52 | 9.38 | 9.36 | 8.80 | 8.05 | 7.83 | | Total Current Assets | 11.42 | 9.56 | 9.39 | 8.88 | 8.46 | 8.05 | | Less : Current Liabilities and Provisions | | | | | | | | Current Liabilities | 0.16 | 0.08 | 0.01 | 0.05 | 0.01 | 0.09 | | Provisions | 0.03 | 0.12 | 0.00 | 0.01 | 0.01 | 0.00 | | Total Current Liabilities & Provisions | 0.19 | 0.21 | 0.02 | 0.06 | 0.02 | 0.10 | | Net Current Assets | 11.23 | 9.35 | 9.37 | 8.82 | 8.44 | 7.96 | | Miscellaneous Expenses not written off | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Deferred Tax Assets | 0.37 | 0.33 | 0.49 | 0.45 | 0.82 | 0.45 | | Deferred Tax Liability | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Net Deferred Tax | 0.37 | 0.33 | 0.49 | 0.45 | 0.82 | 0.45 | | Other Assets | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Total Assets | 18.14 | 17.84 | 16.35 | 16.61 | 12.69 | 14.21 | | Contingent Liabilities | 0.34 | 0.34 | 0.34 | 0.33 | 0.33 | 0.33 |
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