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| | | | | | | | Share Capital | 25.55 | 25.55 | 25.55 | 25.55 | 25.55 | 23.41 | | Reserves Total | 9.92 | 9.93 | 10.00 | 10.00 | 10.00 | 9.97 | | 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 | 35.47 | 35.48 | 35.55 | 35.55 | 35.55 | 33.38 | | Secured Loans | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Unsecured Loans | 0.94 | 1.76 | 1.66 | 1.66 | 1.66 | 3.56 | | Total Debt | 0.94 | 1.76 | 1.66 | 1.66 | 1.66 | 3.56 | | Other Liabilities | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Total Liabilities | 36.41 | 37.24 | 37.21 | 37.21 | 37.21 | 36.94 | | | | | | | | | Gross Block | 0.29 | 0.29 | 0.29 | 0.29 | 0.29 | 0.29 | | Less : Accumulated Depreciation | 0.27 | 0.26 | 0.25 | 0.25 | 0.23 | 0.20 | | Less:Impairment of Assets | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Net Block | 0.02 | 0.03 | 0.04 | 0.04 | 0.06 | 0.09 | | 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 | 10.08 | 10.08 | 10.08 | 10.08 | 10.08 | 10.08 | | Current Assets, Loans & Advances | | | | | | | | Inventories | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Sundry Debtors | 3.28 | 3.96 | 4.09 | 4.09 | 3.41 | 2.15 | | Cash and Bank Balance | 0.01 | 0.01 | 0.05 | 0.05 | 0.08 | 0.04 | | Loans and Advances | 7.16 | 7.14 | 7.07 | 7.07 | 8.49 | 8.04 | | Total Current Assets | 10.45 | 11.11 | 11.21 | 11.21 | 11.98 | 10.23 | | Less : Current Liabilities and Provisions | | | | | | | | Current Liabilities | 3.71 | 4.25 | 4.28 | 4.28 | 3.99 | 2.75 | | Provisions | 0.01 | 0.01 | 0.01 | 0.01 | 0.02 | 0.02 | | Total Current Liabilities & Provisions | 3.72 | 4.26 | 4.29 | 4.29 | 4.01 | 2.77 | | Net Current Assets | 6.72 | 6.85 | 6.92 | 6.92 | 7.97 | 7.46 | | Miscellaneous Expenses not written off | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Deferred Tax Assets | 0.01 | 0.01 | 0.01 | 0.01 | 0.01 | 0.01 | | Deferred Tax Liability | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Net Deferred Tax | 0.01 | 0.01 | 0.01 | 0.01 | 0.01 | 0.01 | | Other Assets | 19.58 | 20.27 | 20.17 | 20.17 | 19.10 | 19.30 | | Total Assets | 36.41 | 37.24 | 37.22 | 37.22 | 37.22 | 36.93 | | Contingent Liabilities | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
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