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| | | | | | | | Share Capital | 10.02 | 10.02 | 10.02 | 10.02 | 10.02 | 10.02 | | Reserves Total | -0.49 | -1.02 | 0.45 | 0.29 | 0.38 | 0.26 | | 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 | 9.53 | 9.00 | 10.47 | 10.31 | 10.40 | 10.28 | | Secured Loans | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Unsecured Loans | 0.01 | 0.02 | 0.02 | 0.00 | 0.00 | 0.00 | | Total Debt | 0.01 | 0.02 | 0.02 | 0.00 | 0.00 | 0.00 | | Other Liabilities | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Total Liabilities | 9.54 | 9.02 | 10.49 | 10.31 | 10.40 | 10.28 | | | | | | | | | Gross Block | 0.18 | 0.24 | 1.89 | 2.30 | 2.30 | 2.30 | | Less : Accumulated Depreciation | 0.05 | 0.05 | 1.60 | 1.77 | 1.67 | 1.54 | | Less:Impairment of Assets | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Net Block | 0.13 | 0.19 | 0.29 | 0.53 | 0.63 | 0.76 | | 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 | 7.96 | 6.63 | 5.91 | 5.28 | 3.21 | 3.15 | | Current Assets, Loans & Advances | | | | | | | | Inventories | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Sundry Debtors | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.03 | | Cash and Bank Balance | 0.08 | 0.01 | 0.07 | 0.02 | 0.04 | 0.03 | | Loans and Advances | 0.23 | 0.22 | 0.13 | 0.09 | 0.69 | 0.38 | | Total Current Assets | 0.32 | 0.23 | 0.20 | 0.12 | 0.74 | 0.44 | | Less : Current Liabilities and Provisions | | | | | | | | Current Liabilities | 0.02 | 0.01 | 0.01 | 0.02 | 0.01 | 0.04 | | Provisions | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Total Current Liabilities & Provisions | 0.02 | 0.01 | 0.01 | 0.02 | 0.01 | 0.04 | | Net Current Assets | 0.30 | 0.22 | 0.19 | 0.10 | 0.72 | 0.41 | | Miscellaneous Expenses not written off | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Deferred Tax Assets | 0.07 | 0.24 | 0.32 | 0.31 | 0.25 | 0.27 | | Deferred Tax Liability | 0.07 | 0.12 | 0.07 | 0.00 | 0.00 | 0.00 | | Net Deferred Tax | 0.00 | 0.12 | 0.25 | 0.31 | 0.25 | 0.27 | | Other Assets | 1.15 | 1.84 | 3.85 | 4.09 | 5.59 | 5.69 | | Total Assets | 9.54 | 9.00 | 10.49 | 10.31 | 10.40 | 10.29 | | Contingent Liabilities | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
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