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| | | | | | | | Share Capital | 23.29 | 23.29 | 23.29 | 23.29 | 23.29 | 23.29 | | Reserves Total | 7.77 | 7.79 | 7.68 | 7.78 | 7.68 | 7.60 | | 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 | 31.06 | 31.08 | 30.97 | 31.07 | 30.97 | 30.89 | | Secured Loans | 0.01 | 0.02 | 0.03 | 0.04 | 0.05 | 0.00 | | Unsecured Loans | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Total Debt | 0.01 | 0.02 | 0.03 | 0.04 | 0.05 | 0.00 | | Other Liabilities | 0.00 | 0.22 | 0.22 | 0.22 | 0.22 | 0.22 | | Total Liabilities | 31.07 | 31.32 | 31.22 | 31.33 | 31.24 | 31.11 | | | | | | | | | Gross Block | 7.67 | 7.67 | 7.67 | 7.67 | 7.67 | 7.59 | | Less : Accumulated Depreciation | 3.62 | 3.25 | 2.88 | 2.49 | 2.10 | 1.67 | | Less:Impairment of Assets | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Net Block | 4.05 | 4.42 | 4.79 | 5.18 | 5.57 | 5.92 | | 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 | 0.50 | 0.50 | 0.50 | 0.50 | 0.50 | 0.50 | | Current Assets, Loans & Advances | | | | | | | | Inventories | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Sundry Debtors | 8.02 | 8.02 | 8.06 | 8.08 | 7.62 | 6.11 | | Cash and Bank Balance | 0.09 | 0.05 | 0.01 | 0.06 | 0.10 | 0.28 | | Loans and Advances | 15.33 | 15.90 | 16.26 | 16.04 | 14.43 | 11.60 | | Total Current Assets | 23.43 | 23.96 | 24.33 | 24.18 | 22.15 | 17.99 | | Less : Current Liabilities and Provisions | | | | | | | | Current Liabilities | 3.13 | 3.46 | 3.51 | 3.65 | 3.21 | 1.97 | | Provisions | 0.01 | 0.01 | 0.02 | 0.02 | 0.01 | 0.03 | | Total Current Liabilities & Provisions | 3.14 | 3.47 | 3.53 | 3.66 | 3.22 | 2.00 | | Net Current Assets | 20.29 | 20.50 | 20.81 | 20.52 | 18.94 | 16.00 | | Miscellaneous Expenses not written off | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Deferred Tax Assets | 0.29 | 0.17 | 0.06 | 0.00 | 0.00 | 0.00 | | Deferred Tax Liability | 0.00 | 0.00 | 0.00 | 0.04 | 0.12 | 0.17 | | Net Deferred Tax | 0.29 | 0.17 | 0.06 | -0.04 | -0.12 | -0.17 | | Other Assets | 5.94 | 5.74 | 5.06 | 5.19 | 6.36 | 8.87 | | Total Assets | 31.07 | 31.33 | 31.22 | 31.35 | 31.25 | 31.12 | | Contingent Liabilities | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
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