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| | | | | | | | Share Capital | 8.00 | 4.00 | 2.65 | 0.75 | 0.75 | 0.75 | | Reserves Total | 4.62 | 7.61 | 5.02 | 1.30 | 1.37 | 1.30 | | Equity Share Warrants | 0.00 | 0.00 | 0.98 | 2.36 | 0.00 | 0.00 | | Equity Application Money | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Total Shareholders Funds | 12.62 | 11.61 | 8.65 | 4.41 | 2.12 | 2.05 | | 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 | 12.62 | 11.61 | 8.65 | 4.41 | 2.12 | 2.05 | | | | | | | | | Gross Block | 0.04 | 0.04 | 0.04 | 0.04 | 0.04 | 0.04 | | Less : Accumulated Depreciation | 0.03 | 0.03 | 0.03 | 0.03 | 0.03 | 0.03 | | Less:Impairment of Assets | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Net Block | 0.01 | 0.01 | 0.01 | 0.01 | 0.01 | 0.01 | | 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 | 12.21 | 10.83 | 6.33 | 4.26 | 0.00 | 2.07 | | Current Assets, Loans & Advances | | | | | | | | Inventories | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Sundry Debtors | 0.00 | 0.00 | 0.27 | 0.00 | 0.00 | 0.00 | | Cash and Bank Balance | 0.64 | 0.84 | 2.07 | 0.14 | 2.12 | 0.06 | | Loans and Advances | 0.07 | 0.04 | 0.02 | 0.02 | 0.00 | 0.00 | | Total Current Assets | 0.71 | 0.88 | 2.36 | 0.16 | 2.13 | 0.06 | | Less : Current Liabilities and Provisions | | | | | | | | Current Liabilities | 0.00 | 0.00 | 0.00 | 0.00 | 0.01 | 0.01 | | Provisions | 0.01 | 0.02 | 0.01 | 0.00 | 0.00 | 0.01 | | Total Current Liabilities & Provisions | 0.01 | 0.03 | 0.00 | 0.01 | 0.01 | 0.02 | | Net Current Assets | 0.70 | 0.85 | 2.36 | 0.15 | 2.12 | 0.04 | | 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 | 0.06 | | Deferred Tax Liability | 0.29 | 0.07 | 0.04 | 0.00 | 0.00 | 0.12 | | Net Deferred Tax | -0.29 | -0.07 | -0.04 | 0.00 | 0.00 | -0.06 | | Other Assets | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Total Assets | 12.62 | 11.61 | 8.65 | 4.41 | 2.12 | 2.05 | | Contingent Liabilities | 4.00 | 4.00 | 0.00 | 0.00 | 0.00 | 0.00 |
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