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| | | | | | | | Share Capital | 1.28 | 1.28 | 1.28 | 1.28 | 1.28 | 1.28 | | Reserves Total | 1.15 | 0.47 | -0.14 | -0.87 | -0.75 | -0.67 | | 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 | 2.43 | 1.75 | 1.14 | 0.41 | 0.53 | 0.61 | | Secured Loans | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Unsecured Loans | 2.16 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Total Debt | 2.16 | 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 | 4.59 | 1.75 | 1.14 | 0.41 | 0.53 | 0.61 | | | | | | | | | Gross Block | 3.10 | 0.59 | 0.58 | 0.00 | 0.00 | 0.00 | | Less : Accumulated Depreciation | 0.68 | 0.13 | 0.03 | 0.00 | 0.00 | 0.00 | | Less:Impairment of Assets | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Net Block | 2.42 | 0.46 | 0.55 | 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 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Sundry Debtors | 0.18 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Cash and Bank Balance | 0.44 | 0.49 | 0.37 | 0.11 | 0.54 | 0.62 | | Loans and Advances | 1.75 | 0.91 | 0.36 | 0.02 | 0.03 | 0.01 | | Total Current Assets | 2.37 | 1.41 | 0.73 | 0.13 | 0.57 | 0.63 | | Less : Current Liabilities and Provisions | | | | | | | | Current Liabilities | 0.22 | 0.11 | 0.15 | 0.02 | 0.04 | 0.02 | | Provisions | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Total Current Liabilities & Provisions | 0.22 | 0.11 | 0.15 | 0.02 | 0.04 | 0.02 | | Net Current Assets | 2.15 | 1.29 | 0.58 | 0.11 | 0.53 | 0.61 | | 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 | 0.03 | 0.01 | 0.00 | 0.00 | 0.00 | | Net Deferred Tax | 0.00 | -0.03 | -0.01 | 0.00 | 0.00 | 0.00 | | Other Assets | 0.02 | 0.02 | 0.02 | 0.30 | 0.00 | 0.00 | | Total Assets | 4.58 | 1.75 | 1.14 | 0.41 | 0.53 | 0.61 | | Contingent Liabilities | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
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