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| | | | | | | | Share Capital | 5.00 | 5.00 | 5.00 | 5.00 | 5.00 | 0.50 | | Reserves Total | 0.15 | 0.14 | 0.13 | 0.12 | 0.05 | 0.03 | | 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 | 5.15 | 5.14 | 5.13 | 5.12 | 5.05 | 0.53 | | Secured Loans | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Unsecured Loans | 0.06 | 0.01 | 0.01 | 0.00 | 0.00 | 0.00 | | Total Debt | 0.06 | 0.01 | 0.01 | 0.00 | 0.00 | 0.00 | | Other Liabilities | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Total Liabilities | 5.21 | 5.15 | 5.14 | 5.12 | 5.05 | 0.53 | | | | | | | | | Gross Block | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Less : Accumulated Depreciation | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Less:Impairment of Assets | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Net Block | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | 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 | 0.00 | 0.00 | 0.25 | 0.75 | 0.75 | 0.00 | | Current Assets, Loans & Advances | | | | | | | | Inventories | 1.32 | 3.53 | 9.41 | 1.47 | 1.47 | 0.07 | | Sundry Debtors | 0.69 | 1.01 | 7.59 | 11.55 | 0.12 | 0.05 | | Cash and Bank Balance | 0.06 | 0.06 | 0.09 | 0.95 | 0.04 | 0.06 | | Loans and Advances | 0.48 | 0.88 | 0.00 | 0.01 | 0.00 | 0.00 | | Total Current Assets | 2.56 | 5.48 | 17.10 | 13.98 | 1.63 | 0.18 | | Less : Current Liabilities and Provisions | | | | | | | | Current Liabilities | 1.35 | 3.22 | 15.92 | 11.32 | 0.01 | 0.00 | | Provisions | 0.00 | 0.00 | 0.01 | 0.03 | 0.01 | 0.01 | | Total Current Liabilities & Provisions | 1.35 | 3.23 | 15.93 | 11.35 | 0.02 | 0.01 | | Net Current Assets | 1.21 | 2.25 | 1.17 | 2.63 | 1.60 | 0.17 | | 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 | 3.99 | 2.89 | 3.71 | 1.74 | 2.70 | 0.36 | | Total Assets | 5.20 | 5.14 | 5.13 | 5.12 | 5.05 | 0.53 | | Contingent Liabilities | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
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