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| | | | | | | | Share Capital | 8.31 | 7.89 | 7.89 | 7.89 | 7.89 | 7.89 | | Reserves Total | 6.95 | 4.13 | 2.99 | 1.96 | 1.56 | 1.08 | | Equity Share Warrants | 0.87 | 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 | 16.13 | 12.02 | 10.88 | 9.85 | 9.45 | 8.97 | | Secured Loans | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Unsecured Loans | 15.19 | 15.93 | 13.58 | 18.78 | 16.68 | 14.90 | | Total Debt | 15.19 | 15.93 | 13.58 | 18.78 | 16.68 | 14.90 | | Other Liabilities | 6.51 | 6.57 | 6.92 | 0.10 | 0.10 | 0.10 | | Total Liabilities | 37.83 | 34.52 | 31.38 | 28.73 | 26.23 | 23.97 | | | | | | | | | 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 | 0.78 | 0.77 | 0.76 | 0.72 | 0.71 | 0.57 | | Current Assets, Loans & Advances | | | | | | | | Inventories | 2.70 | 2.70 | 2.70 | 2.70 | 2.70 | 2.70 | | Sundry Debtors | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Cash and Bank Balance | 0.07 | 0.06 | 0.14 | 0.06 | 0.06 | 0.09 | | Loans and Advances | 33.24 | 29.63 | 26.45 | 23.65 | 21.13 | 18.88 | | Total Current Assets | 36.01 | 32.38 | 29.30 | 26.41 | 23.89 | 21.67 | | Less : Current Liabilities and Provisions | | | | | | | | Current Liabilities | 0.24 | 0.22 | 0.19 | 0.27 | 0.24 | 0.22 | | Provisions | 0.10 | 0.00 | 0.18 | 0.00 | 0.07 | 0.05 | | Total Current Liabilities & Provisions | 0.34 | 0.22 | 0.37 | 0.27 | 0.32 | 0.27 | | Net Current Assets | 35.67 | 32.16 | 28.93 | 26.14 | 23.58 | 21.40 | | Miscellaneous Expenses not written off | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Deferred Tax Assets | 1.37 | 1.53 | 1.69 | 1.86 | 1.94 | 2.00 | | Deferred Tax Liability | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Net Deferred Tax | 1.37 | 1.53 | 1.69 | 1.86 | 1.94 | 2.00 | | Other Assets | 0.00 | 0.06 | 0.00 | 0.00 | 0.00 | 0.00 | | Total Assets | 37.82 | 34.52 | 31.38 | 28.72 | 26.23 | 23.97 | | Contingent Liabilities | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
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