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| | | | | | | | Share Capital | 12.66 | 4.22 | 4.22 | 3.11 | 3.11 | 3.11 | | Reserves Total | 6.27 | 14.58 | 14.15 | 1.54 | 1.03 | 0.88 | | 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 | 18.93 | 18.80 | 18.37 | 4.65 | 4.14 | 3.99 | | Secured Loans | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Unsecured Loans | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Total Debt | 0.00 | 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 | 18.93 | 18.80 | 18.37 | 4.65 | 4.14 | 3.99 | | | | | | | | | 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 | 16.20 | 16.20 | 16.20 | 0.00 | 1.40 | 0.00 | | Current Assets, Loans & Advances | | | | | | | | Inventories | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Sundry Debtors | 1.01 | 1.23 | 1.45 | 0.44 | 0.00 | 0.00 | | Cash and Bank Balance | 0.17 | 0.64 | 1.78 | 0.83 | 0.17 | 0.04 | | Loans and Advances | 1.08 | 0.77 | 0.39 | 0.11 | 0.02 | 1.29 | | Total Current Assets | 2.26 | 2.64 | 3.62 | 1.37 | 0.18 | 1.33 | | Less : Current Liabilities and Provisions | | | | | | | | Current Liabilities | 0.91 | 2.80 | 6.45 | 0.09 | 0.07 | 0.00 | | Provisions | 0.08 | 0.21 | 0.18 | 0.01 | 0.00 | 0.00 | | Total Current Liabilities & Provisions | 0.99 | 3.00 | 6.63 | 0.11 | 0.07 | 0.00 | | Net Current Assets | 1.27 | -0.36 | -3.01 | 1.26 | 0.11 | 1.33 | | 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 | 1.46 | 2.96 | 5.18 | 1.19 | 2.62 | 2.65 | | Total Assets | 18.93 | 18.80 | 18.37 | 2.45 | 4.13 | 3.98 | | Contingent Liabilities | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
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