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| | | | | | | | Share Capital | 21.68 | 21.68 | 21.68 | 21.68 | 21.68 | 21.68 | | Reserves Total | 0.57 | 0.51 | 2.19 | 10.96 | 11.26 | 17.21 | | 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 | 22.25 | 22.19 | 23.87 | 32.64 | 32.94 | 38.89 | | Secured Loans | 0.00 | 0.00 | 0.00 | 0.04 | 0.08 | 0.00 | | Unsecured Loans | 0.00 | 1.08 | 1.08 | 1.08 | 1.02 | 0.00 | | Total Debt | 0.00 | 1.08 | 1.08 | 1.12 | 1.10 | 0.00 | | Other Liabilities | 0.00 | 0.13 | 0.13 | 0.13 | 0.00 | 0.00 | | Total Liabilities | 22.25 | 23.40 | 25.08 | 33.89 | 34.04 | 38.89 | | | | | | | | | Gross Block | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.09 | | Less : Accumulated Depreciation | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.07 | | 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 | 0.02 | | 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 | 21.85 | 20.74 | 22.39 | 23.27 | 23.35 | 21.91 | | Current Assets, Loans & Advances | | | | | | | | Inventories | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 3.41 | | Sundry Debtors | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Cash and Bank Balance | 0.06 | 0.04 | 0.03 | 0.03 | 0.06 | 0.04 | | Loans and Advances | 0.26 | 2.62 | 2.64 | 3.17 | 3.16 | 2.20 | | Total Current Assets | 0.32 | 2.66 | 2.67 | 3.20 | 3.21 | 5.65 | | Less : Current Liabilities and Provisions | | | | | | | | Current Liabilities | 0.02 | 0.02 | 0.00 | 0.02 | 0.02 | 0.30 | | Provisions | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Total Current Liabilities & Provisions | 0.02 | 0.02 | 0.00 | 0.02 | 0.02 | 0.30 | | Net Current Assets | 0.30 | 2.64 | 2.66 | 3.18 | 3.19 | 5.35 | | 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 | 0.01 | | 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 | 0.01 | | Other Assets | 0.10 | 0.03 | 0.03 | 7.45 | 7.50 | 11.60 | | Total Assets | 22.25 | 23.41 | 25.08 | 33.90 | 34.04 | 38.90 | | Contingent Liabilities | 0.12 | 23.22 | 23.22 | 23.22 | 23.22 | 23.22 |
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