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| | | | | | | | Share Capital | 3.83 | 3.83 | 3.83 | 3.83 | 3.83 | 3.83 | | Reserves Total | 27.31 | 23.54 | 19.83 | 17.94 | 15.82 | 13.51 | | 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 | 31.14 | 27.37 | 23.66 | 21.77 | 19.65 | 17.34 | | 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 | 0.06 | 0.06 | 0.06 | 0.06 | 0.06 | 0.06 | | Total Liabilities | 31.20 | 27.43 | 23.72 | 21.83 | 19.71 | 17.40 | | | | | | | | | Gross Block | 0.18 | 0.18 | 0.18 | 0.18 | 0.18 | 0.18 | | Less : Accumulated Depreciation | 0.14 | 0.12 | 0.11 | 0.09 | 0.08 | 0.06 | | Less:Impairment of Assets | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Net Block | 0.04 | 0.06 | 0.07 | 0.09 | 0.10 | 0.12 | | 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 | 27.78 | 24.02 | 20.33 | 18.43 | 16.34 | 14.08 | | Current Assets, Loans & Advances | | | | | | | | Inventories | 0.01 | 0.01 | 0.01 | 0.01 | 0.01 | 0.01 | | Sundry Debtors | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Cash and Bank Balance | 0.42 | 0.62 | 0.13 | 0.05 | 0.29 | 0.21 | | Loans and Advances | 0.21 | 0.20 | 0.19 | 0.18 | 0.38 | 0.03 | | Total Current Assets | 0.64 | 0.83 | 0.33 | 0.24 | 0.67 | 0.25 | | Less : Current Liabilities and Provisions | | | | | | | | Current Liabilities | 0.00 | 0.01 | 0.01 | 0.01 | 0.00 | 0.00 | | Provisions | 0.01 | 0.01 | 0.01 | 0.02 | 0.01 | 0.00 | | Total Current Liabilities & Provisions | 0.01 | 0.01 | 0.01 | 0.03 | 0.01 | 0.00 | | Net Current Assets | 0.63 | 0.82 | 0.31 | 0.21 | 0.66 | 0.24 | | 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 | 0.02 | 0.02 | 0.02 | 0.02 | 0.03 | 0.03 | | Net Deferred Tax | -0.02 | -0.02 | -0.02 | -0.02 | -0.03 | -0.03 | | Other Assets | 2.76 | 2.55 | 3.02 | 3.11 | 2.62 | 2.98 | | Total Assets | 31.20 | 27.43 | 23.72 | 21.82 | 19.70 | 17.39 | | Contingent Liabilities | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
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