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| | | | | | | | Share Capital | 3.96 | 3.96 | 3.96 | 3.96 | 3.96 | 3.96 | | Reserves Total | -6.51 | -6.72 | -7.84 | -7.68 | -7.34 | -6.59 | | 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 | -2.55 | -2.76 | -3.88 | -3.72 | -3.38 | -2.63 | | 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 | 3.64 | 3.74 | 4.03 | 4.65 | 4.65 | 3.49 | | Total Liabilities | 1.09 | 0.98 | 0.15 | 0.93 | 1.27 | 0.86 | | | | | | | | | Gross Block | 12.16 | 12.04 | 12.05 | 12.05 | 11.98 | 11.81 | | Less : Accumulated Depreciation | 9.57 | 9.44 | 9.25 | 9.02 | 8.78 | 8.51 | | Less:Impairment of Assets | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Net Block | 2.59 | 2.60 | 2.80 | 3.03 | 3.20 | 3.30 | | 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 | 0.00 | 0.00 | 0.00 | 0.00 | | Current Assets, Loans & Advances | | | | | | | | Inventories | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.02 | | Sundry Debtors | 0.02 | 0.02 | 0.02 | 0.02 | 0.02 | 0.06 | | Cash and Bank Balance | 0.03 | 0.08 | 0.02 | 0.03 | 0.03 | 0.02 | | Loans and Advances | 0.58 | 0.72 | 0.48 | 0.32 | 0.30 | 0.52 | | Total Current Assets | 0.63 | 0.82 | 0.52 | 0.36 | 0.34 | 0.61 | | Less : Current Liabilities and Provisions | | | | | | | | Current Liabilities | 2.19 | 2.30 | 3.25 | 2.54 | 2.31 | 3.09 | | Provisions | 0.01 | 0.21 | 0.02 | 0.02 | 0.03 | 0.04 | | Total Current Liabilities & Provisions | 2.19 | 2.51 | 3.27 | 2.56 | 2.34 | 3.13 | | Net Current Assets | -1.56 | -1.70 | -2.74 | -2.20 | -2.00 | -2.53 | | Miscellaneous Expenses not written off | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Deferred Tax Assets | 0.07 | 0.08 | 0.09 | 0.09 | 0.07 | 0.09 | | Deferred Tax Liability | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Net Deferred Tax | 0.07 | 0.08 | 0.09 | 0.09 | 0.07 | 0.09 | | Other Assets | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Total Assets | 1.09 | 0.97 | 0.15 | 0.92 | 1.27 | 0.86 | | Contingent Liabilities | 0.10 | 0.10 | 0.10 | 0.10 | 0.10 | 0.10 |
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