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| | | | | | | | Share Capital | 9.75 | 2.50 | 2.50 | 2.50 | 2.50 | 2.50 | | Reserves Total | 76.45 | -0.13 | -0.13 | -0.15 | -0.12 | -0.43 | | 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 | 86.20 | 2.37 | 2.37 | 2.35 | 2.38 | 2.07 | | 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 | 0.16 | 0.03 | 0.04 | 0.03 | 0.03 | 0.02 | | Total Liabilities | 86.36 | 2.40 | 2.41 | 2.38 | 2.41 | 2.09 | | | | | | | | | Gross Block | 0.01 | 0.00 | 0.00 | 0.00 | 0.00 | 0.09 | | Less : Accumulated Depreciation | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.09 | | 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 | 0.00 | 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 | 4.14 | 0.00 | 0.00 | 0.00 | 0.21 | 0.77 | | Cash and Bank Balance | 7.52 | 0.03 | 0.12 | 0.18 | 0.33 | 0.13 | | Loans and Advances | 72.70 | 0.64 | 2.18 | 2.08 | 1.73 | 0.99 | | Total Current Assets | 84.37 | 0.67 | 2.29 | 2.27 | 2.27 | 1.90 | | Less : Current Liabilities and Provisions | | | | | | | | Current Liabilities | 0.13 | 0.23 | 0.02 | 0.02 | 0.03 | 0.04 | | Provisions | 0.16 | 0.02 | 0.00 | 0.00 | 0.00 | 0.00 | | Total Current Liabilities & Provisions | 0.29 | 0.24 | 0.02 | 0.02 | 0.03 | 0.04 | | Net Current Assets | 84.07 | 0.43 | 2.28 | 2.25 | 2.24 | 1.86 | | Miscellaneous Expenses not written off | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Deferred Tax Assets | 0.12 | 0.14 | 0.14 | 0.18 | 0.23 | 0.30 | | Deferred Tax Liability | 0.00 | 0.02 | 0.00 | 0.05 | 0.05 | 0.07 | | Net Deferred Tax | 0.12 | 0.12 | 0.14 | 0.13 | 0.18 | 0.23 | | Other Assets | 2.16 | 1.85 | 0.00 | 0.00 | 0.00 | 0.00 | | Total Assets | 86.36 | 2.40 | 2.42 | 2.38 | 2.42 | 2.10 | | Contingent Liabilities | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
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