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| | | | | | | | Share Capital | 3.00 | 3.00 | 3.00 | 3.00 | 3.00 | 3.00 | | Reserves Total | 0.53 | 0.39 | 0.51 | 0.95 | 1.14 | 1.23 | | 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 | 3.53 | 3.39 | 3.51 | 3.95 | 4.14 | 4.23 | | Secured Loans | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Unsecured Loans | 0.00 | 0.06 | 0.08 | 0.00 | 0.00 | 0.00 | | Total Debt | 0.00 | 0.06 | 0.08 | 0.00 | 0.00 | 0.00 | | Other Liabilities | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Total Liabilities | 3.53 | 3.45 | 3.59 | 3.95 | 4.14 | 4.23 | | | | | | | | | Gross Block | 0.00 | 1.37 | 1.68 | 1.64 | 1.64 | 1.63 | | Less : Accumulated Depreciation | 0.00 | 0.97 | 0.92 | 0.93 | 0.90 | 0.86 | | Less:Impairment of Assets | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Net Block | 0.00 | 0.40 | 0.76 | 0.71 | 0.74 | 0.77 | | 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 | 0.13 | 0.38 | 0.20 | 0.14 | 0.05 | 0.05 | | Current Assets, Loans & Advances | | | | | | | | Inventories | 0.00 | 0.05 | 0.04 | 0.07 | 0.10 | 0.05 | | Sundry Debtors | 0.00 | 0.08 | 0.09 | 0.08 | 0.13 | 0.17 | | Cash and Bank Balance | 2.71 | 1.63 | 1.62 | 1.91 | 2.28 | 2.29 | | Loans and Advances | 0.28 | 0.10 | 0.09 | 0.74 | 0.28 | 0.51 | | Total Current Assets | 2.98 | 1.85 | 1.83 | 2.80 | 2.79 | 3.02 | | Less : Current Liabilities and Provisions | | | | | | | | Current Liabilities | 0.06 | 0.04 | 0.04 | 0.04 | 0.03 | 0.04 | | Provisions | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Total Current Liabilities & Provisions | 0.06 | 0.04 | 0.04 | 0.04 | 0.03 | 0.04 | | Net Current Assets | 2.92 | 1.81 | 1.79 | 2.76 | 2.76 | 2.98 | | Miscellaneous Expenses not written off | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Deferred Tax Assets | 0.00 | 0.03 | 0.03 | 0.03 | 0.03 | 0.03 | | Deferred Tax Liability | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Net Deferred Tax | 0.00 | 0.03 | 0.03 | 0.03 | 0.03 | 0.03 | | Other Assets | 0.48 | 0.83 | 0.80 | 0.31 | 0.56 | 0.39 | | Total Assets | 3.53 | 3.45 | 3.58 | 3.95 | 4.14 | 4.23 | | Contingent Liabilities | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
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