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| | | | | | | | Share Capital | 6.01 | 6.01 | 6.01 | 6.01 | 6.01 | 6.01 | | Reserves Total | -352.18 | -348.65 | -347.30 | -345.80 | -343.99 | -341.45 | | 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 | -346.17 | -342.64 | -341.29 | -339.79 | -337.98 | -335.44 | | 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 | 0.20 | | Total Debt | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.20 | | Other Liabilities | 631.41 | 630.01 | 629.77 | 629.94 | 630.02 | 629.74 | | Total Liabilities | 285.24 | 287.37 | 288.48 | 290.15 | 292.04 | 294.50 | | | | | | | | | Gross Block | 292.38 | 291.41 | 291.41 | 291.41 | 291.05 | 291.05 | | Less : Accumulated Depreciation | 178.40 | 175.98 | 173.11 | 169.62 | 165.27 | 160.42 | | Less:Impairment of Assets | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Net Block | 113.98 | 115.43 | 118.30 | 121.79 | 125.78 | 130.63 | | Lease Adjustment | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Capital Work in Progress | 6.79 | 6.79 | 6.72 | 6.28 | 5.12 | 4.26 | | Producing Properties | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Investments | 1.76 | 1.76 | 1.76 | 1.76 | 1.76 | 1.77 | | Current Assets, Loans & Advances | | | | | | | | Inventories | 1.02 | 0.85 | 0.98 | 1.39 | 1.41 | 2.37 | | Sundry Debtors | 24.72 | 23.70 | 22.31 | 20.66 | 21.76 | 19.50 | | Cash and Bank Balance | 0.61 | 0.61 | 1.20 | 1.43 | 1.47 | 1.32 | | Loans and Advances | 1.70 | 1.57 | 1.23 | 1.67 | 1.62 | 1.56 | | Total Current Assets | 28.05 | 26.74 | 25.72 | 25.15 | 26.26 | 24.76 | | Less : Current Liabilities and Provisions | | | | | | | | Current Liabilities | 2.03 | 2.45 | 2.19 | 2.04 | 2.93 | 2.83 | | Provisions | 1.12 | 0.83 | 1.34 | 1.43 | 1.19 | 0.86 | | Total Current Liabilities & Provisions | 3.15 | 3.28 | 3.53 | 3.48 | 4.12 | 3.69 | | Net Current Assets | 24.90 | 23.45 | 22.19 | 21.68 | 22.14 | 21.07 | | Miscellaneous Expenses not written off | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Deferred Tax Assets | 25.62 | 25.49 | 22.78 | 22.37 | 21.77 | 21.04 | | Deferred Tax Liability | 2.55 | 2.54 | 0.00 | 0.00 | 0.00 | 0.00 | | Net Deferred Tax | 23.07 | 22.95 | 22.78 | 22.37 | 21.77 | 21.04 | | Other Assets | 114.73 | 117.00 | 116.73 | 116.27 | 115.48 | 115.73 | | Total Assets | 285.23 | 287.38 | 288.48 | 290.15 | 292.04 | 294.51 | | Contingent Liabilities | 124.53 | 278.23 | 287.51 | 409.91 | 409.91 | 0.00 |
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