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| | | | | | | | Share Capital | 3.05 | 3.05 | 3.05 | 3.05 | 3.05 | 3.05 | | Reserves Total | 0.49 | 0.47 | -0.18 | 1.43 | 1.99 | 1.71 | | 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 | 3.54 | 3.52 | 2.87 | 4.48 | 5.04 | 4.76 | | Secured Loans | 0.00 | 0.00 | 0.00 | 1.55 | 1.48 | 1.48 | | Unsecured Loans | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Total Debt | 0.00 | 0.00 | 0.00 | 1.55 | 1.48 | 1.48 | | Other Liabilities | 0.00 | 0.00 | 0.70 | 0.71 | 0.71 | 0.85 | | Total Liabilities | 3.54 | 3.52 | 3.57 | 6.74 | 7.23 | 7.09 | | | | | | | | | Gross Block | 0.00 | 0.48 | 2.57 | 6.60 | 5.02 | 4.70 | | Less : Accumulated Depreciation | 0.00 | 0.48 | 0.82 | 0.74 | 0.55 | 0.39 | | Less:Impairment of Assets | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Net Block | 0.00 | 0.00 | 1.75 | 5.86 | 4.47 | 4.31 | | Lease Adjustment | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Capital Work in Progress | 0.00 | 0.00 | 0.00 | 0.49 | 0.49 | 0.49 | | Producing Properties | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Investments | 0.02 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Current Assets, Loans & Advances | | | | | | | | Inventories | 0.00 | 0.00 | 0.00 | 0.00 | 0.12 | 0.12 | | Sundry Debtors | 2.53 | 2.22 | 0.00 | 0.06 | 0.10 | 0.06 | | Cash and Bank Balance | 0.01 | 0.04 | 0.00 | 0.01 | 0.04 | 0.08 | | Loans and Advances | 0.37 | 0.32 | 1.14 | 0.09 | 0.14 | 0.05 | | Total Current Assets | 2.91 | 2.58 | 1.14 | 0.16 | 0.40 | 0.30 | | Less : Current Liabilities and Provisions | | | | | | | | Current Liabilities | 0.79 | 0.89 | 0.20 | 0.86 | 0.76 | 0.04 | | Provisions | 0.00 | 0.01 | 0.01 | 0.01 | 0.01 | 0.03 | | Total Current Liabilities & Provisions | 0.79 | 0.89 | 0.21 | 0.87 | 0.77 | 0.08 | | Net Current Assets | 2.12 | 1.68 | 0.92 | -0.71 | -0.37 | 0.22 | | 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 | 0.01 | 0.07 | 0.00 | | Deferred Tax Liability | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.01 | | Net Deferred Tax | 0.00 | 0.00 | 0.00 | 0.01 | 0.07 | -0.01 | | Other Assets | 1.41 | 1.84 | 0.91 | 1.10 | 2.58 | 2.08 | | Total Assets | 3.55 | 3.52 | 3.58 | 6.75 | 7.24 | 7.09 | | Contingent Liabilities | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
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