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| | | | | | | | Share Capital | 8.75 | 8.75 | 8.75 | 8.75 | 8.75 | 8.75 | | Reserves Total | -10.25 | -12.39 | -7.83 | -7.42 | -7.41 | -7.41 | | 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 | -1.50 | -3.64 | 0.92 | 1.33 | 1.34 | 1.34 | | Secured Loans | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Unsecured Loans | 1.43 | 1.28 | 3.80 | 7.72 | 0.00 | 0.04 | | Total Debt | 1.43 | 1.28 | 3.80 | 7.72 | 0.00 | 0.04 | | Other Liabilities | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Total Liabilities | -0.07 | -2.36 | 4.72 | 9.05 | 1.34 | 1.38 | | | | | | | | | Gross Block | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Less : Accumulated Depreciation | 0.00 | 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 | 0.00 | 0.00 | 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 | 0.21 | 0.22 | 0.21 | | Current Assets, Loans & Advances | | | | | | | | Inventories | 5.63 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Sundry Debtors | 0.85 | 0.00 | 0.85 | 0.00 | 0.00 | 0.00 | | Cash and Bank Balance | 0.25 | 0.00 | 0.02 | 0.04 | 0.06 | 0.00 | | Loans and Advances | 1.56 | 1.53 | 0.02 | 0.01 | 1.17 | 1.21 | | Total Current Assets | 8.30 | 1.53 | 0.89 | 0.05 | 1.24 | 1.21 | | Less : Current Liabilities and Provisions | | | | | | | | Current Liabilities | 8.36 | 3.88 | 2.64 | 0.06 | 0.11 | 0.05 | | Provisions | 0.02 | 0.02 | 0.00 | 0.00 | 0.00 | 0.00 | | Total Current Liabilities & Provisions | 8.37 | 3.89 | 2.64 | 0.06 | 0.11 | 0.05 | | Net Current Assets | -0.07 | -2.36 | -1.75 | -0.01 | 1.13 | 1.17 | | 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 | 0.00 | 0.00 | 6.47 | 8.86 | 0.00 | 0.00 | | Total Assets | -0.07 | -2.36 | 4.72 | 9.06 | 1.35 | 1.38 | | Contingent Liabilities | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
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