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| | | | | | | | Share Capital | 4.52 | 4.52 | 4.52 | 4.52 | 4.52 | 4.52 | | Reserves Total | -1.21 | -1.47 | -1.53 | -3.40 | -3.46 | -3.28 | | 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 | 3.31 | 3.05 | 2.99 | 1.12 | 1.06 | 1.24 | | Secured Loans | 0.00 | 0.00 | 0.00 | 0.00 | 0.18 | 0.00 | | Unsecured Loans | 0.39 | 0.39 | 0.37 | 0.48 | 0.47 | 0.33 | | Total Debt | 0.39 | 0.39 | 0.37 | 0.48 | 0.65 | 0.33 | | Other Liabilities | 0.05 | 0.05 | 0.05 | 0.16 | 0.16 | 0.16 | | Total Liabilities | 3.75 | 3.49 | 3.41 | 1.76 | 1.87 | 1.73 | | | | | | | | | Gross Block | 11.00 | 10.99 | 10.99 | 11.28 | 11.28 | 11.03 | | Less : Accumulated Depreciation | 10.45 | 10.39 | 10.32 | 10.43 | 10.35 | 10.32 | | Less:Impairment of Assets | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Net Block | 0.55 | 0.60 | 0.67 | 0.85 | 0.93 | 0.71 | | 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 | 2.45 | 2.27 | 2.36 | 0.00 | 0.00 | 0.00 | | Current Assets, Loans & Advances | | | | | | | | Inventories | 0.00 | 0.15 | 0.13 | 0.38 | 0.09 | 0.08 | | Sundry Debtors | 0.28 | 0.21 | 0.22 | 0.38 | 0.51 | 0.48 | | Cash and Bank Balance | 0.50 | 0.34 | 0.15 | 0.20 | 0.31 | 0.22 | | Loans and Advances | 0.10 | 0.03 | 0.59 | 0.09 | 0.04 | 0.05 | | Total Current Assets | 0.88 | 0.74 | 1.08 | 1.04 | 0.95 | 0.84 | | Less : Current Liabilities and Provisions | | | | | | | | Current Liabilities | 0.04 | 0.09 | 0.08 | 0.03 | 0.08 | 0.06 | | Provisions | 0.09 | 0.03 | 0.60 | 0.09 | 0.03 | 0.01 | | Total Current Liabilities & Provisions | 0.13 | 0.12 | 0.69 | 0.12 | 0.11 | 0.07 | | Net Current Assets | 0.75 | 0.62 | 0.39 | 0.92 | 0.84 | 0.77 | | 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 | 0.07 | 0.17 | | Deferred Tax Liability | 0.01 | 0.03 | 0.04 | 0.06 | 0.00 | 0.00 | | Net Deferred Tax | -0.01 | -0.03 | -0.04 | -0.06 | 0.07 | 0.17 | | Other Assets | 0.03 | 0.03 | 0.03 | 0.04 | 0.04 | 0.07 | | Total Assets | 3.76 | 3.49 | 3.41 | 1.76 | 1.88 | 1.73 | | Contingent Liabilities | 0.10 | 0.10 | 0.00 | 0.00 | 0.00 | 0.00 |
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