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| | | | | | | | Share Capital | 3.56 | 2.61 | 3.55 | 3.55 | 3.55 | 3.55 | | Reserves Total | -1.29 | -1.10 | -4.62 | -0.19 | 0.09 | 0.11 | | Equity Share Warrants | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Equity Application Money | 0.00 | 0.00 | 0.02 | 0.00 | 0.00 | 0.00 | | Total Shareholders Funds | 2.27 | 1.51 | -1.05 | 3.36 | 3.64 | 3.66 | | Secured Loans | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Unsecured Loans | 1.14 | 1.77 | 2.90 | 6.29 | 0.26 | 0.00 | | Total Debt | 1.14 | 1.77 | 2.90 | 6.29 | 0.26 | 0.00 | | Other Liabilities | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Total Liabilities | 3.41 | 3.28 | 1.85 | 9.65 | 3.90 | 3.66 | | | | | | | | | Gross Block | 0.00 | 0.00 | 0.02 | 0.26 | 0.03 | 0.00 | | Less : Accumulated Depreciation | 0.00 | 0.00 | 0.00 | 0.03 | 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 | 0.02 | 0.23 | 0.03 | 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 | 0.80 | 0.80 | 0.80 | 4.91 | 1.00 | 0.80 | | Current Assets, Loans & Advances | | | | | | | | Inventories | 0.00 | 0.00 | 0.00 | 0.23 | 0.23 | 0.00 | | Sundry Debtors | 0.32 | 1.23 | 0.12 | 1.36 | 3.14 | 3.92 | | Cash and Bank Balance | 0.01 | 0.06 | 0.00 | 0.01 | 0.14 | 0.10 | | Loans and Advances | 0.00 | 0.04 | 0.02 | 3.56 | 0.57 | 0.00 | | Total Current Assets | 0.32 | 1.33 | 0.15 | 5.16 | 4.07 | 4.02 | | Less : Current Liabilities and Provisions | | | | | | | | Current Liabilities | 0.10 | 0.06 | 0.27 | 11.11 | 6.35 | 2.18 | | Provisions | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Total Current Liabilities & Provisions | 0.10 | 0.06 | 0.27 | 11.11 | 6.35 | 2.18 | | Net Current Assets | 0.22 | 1.27 | -0.12 | -5.96 | -2.28 | 1.84 | | 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 | 2.38 | 1.21 | 1.16 | 10.47 | 5.16 | 1.03 | | Total Assets | 3.40 | 3.28 | 1.85 | 9.64 | 3.91 | 3.67 | | Contingent Liabilities | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
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