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| | | | | | | | Share Capital | 15.96 | 15.96 | 15.96 | 15.96 | 15.96 | 15.96 | | Reserves Total | 16.89 | 15.72 | 15.38 | 14.83 | 14.63 | 14.13 | | 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 | 32.85 | 31.68 | 31.34 | 30.79 | 30.59 | 30.09 | | 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 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Total Liabilities | 32.85 | 31.68 | 31.34 | 30.79 | 30.59 | 30.09 | | | | | | | | | Gross Block | 12.35 | 12.35 | 12.35 | 12.35 | 12.35 | 12.35 | | Less : Accumulated Depreciation | 9.28 | 8.77 | 8.16 | 7.44 | 6.60 | 5.61 | | Less:Impairment of Assets | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Net Block | 3.07 | 3.58 | 4.19 | 4.91 | 5.75 | 6.74 | | 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 | 0.30 | 0.30 | 0.30 | 0.30 | 0.30 | 0.30 | | Current Assets, Loans & Advances | | | | | | | | Inventories | 0.55 | 0.80 | 0.88 | 0.92 | 1.22 | 1.26 | | Sundry Debtors | 5.70 | 5.42 | 5.29 | 5.16 | 3.88 | 3.26 | | Cash and Bank Balance | 0.30 | 0.30 | 0.27 | 0.05 | 0.07 | 0.85 | | Loans and Advances | 19.53 | 18.04 | 17.28 | 16.21 | 16.00 | 13.88 | | Total Current Assets | 26.07 | 24.57 | 23.72 | 22.35 | 21.17 | 19.25 | | Less : Current Liabilities and Provisions | | | | | | | | Current Liabilities | 0.18 | 0.37 | 0.50 | 0.44 | 0.30 | 0.08 | | Provisions | 0.10 | 0.08 | 0.06 | 0.04 | 0.10 | 0.02 | | Total Current Liabilities & Provisions | 0.28 | 0.46 | 0.56 | 0.47 | 0.40 | 0.10 | | Net Current Assets | 25.79 | 24.11 | 23.16 | 21.87 | 20.77 | 19.15 | | 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 | 3.69 | 3.69 | 3.69 | 3.71 | 3.78 | 3.89 | | Total Assets | 32.85 | 31.68 | 31.34 | 30.79 | 30.60 | 30.08 | | Contingent Liabilities | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
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