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| | | | | | | | Share Capital | 5.80 | 0.50 | 0.50 | 0.50 | 0.50 | 0.50 | | Reserves Total | 29.41 | -0.35 | -0.59 | -0.77 | -0.72 | -0.71 | | 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 | 35.21 | 0.15 | -0.09 | -0.27 | -0.22 | -0.21 | | Secured Loans | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Unsecured Loans | 0.26 | 0.00 | 0.02 | 0.00 | 0.00 | 0.00 | | Total Debt | 0.26 | 0.00 | 0.02 | 0.00 | 0.00 | 0.00 | | Other Liabilities | 7.07 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Total Liabilities | 42.54 | 0.15 | -0.07 | -0.27 | -0.22 | -0.21 | | | | | | | | | Gross Block | 0.02 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Less : Accumulated Depreciation | 0.01 | 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 | 0.01 | 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 | 42.22 | 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 | 0.12 | 2.67 | 0.41 | 0.05 | 0.00 | 0.00 | | Cash and Bank Balance | 0.09 | 0.05 | 0.00 | 0.02 | 0.05 | 0.02 | | Loans and Advances | 0.13 | 0.23 | 0.00 | 0.01 | 0.00 | 0.01 | | Total Current Assets | 0.34 | 2.95 | 0.41 | 0.07 | 0.06 | 0.03 | | Less : Current Liabilities and Provisions | | | | | | | | Current Liabilities | 0.04 | 2.76 | 0.48 | 0.34 | 0.30 | 0.26 | | Provisions | 0.00 | 0.04 | 0.00 | 0.00 | 0.00 | 0.00 | | Total Current Liabilities & Provisions | 0.04 | 2.80 | 0.48 | 0.34 | 0.30 | 0.26 | | Net Current Assets | 0.30 | 0.15 | -0.07 | -0.27 | -0.24 | -0.23 | | 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 | 0.00 | 0.00 | 0.02 | 0.02 | | Total Assets | 42.53 | 0.15 | -0.07 | -0.27 | -0.22 | -0.21 | | Contingent Liabilities | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
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