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| | | | | | | | Share Capital | 0.10 | 0.10 | 10.93 | 10.93 | 10.93 | 10.93 | | Reserves Total | 3.32 | 3.67 | 9.26 | 10.37 | 11.44 | 13.40 | | Equity Share Warrants | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Equity Application Money | 5.16 | 5.17 | 0.00 | 0.00 | 0.00 | 0.00 | | Total Shareholders Funds | 8.58 | 8.94 | 20.19 | 21.30 | 22.37 | 24.33 | | Secured Loans | 0.00 | 0.00 | 4.96 | 4.50 | 3.75 | 3.25 | | Unsecured Loans | 0.49 | 0.16 | 1.63 | 1.14 | 1.11 | 0.70 | | Total Debt | 0.49 | 0.16 | 6.59 | 5.64 | 4.86 | 3.95 | | Other Liabilities | 0.00 | 0.00 | 0.01 | 0.01 | 0.01 | 0.01 | | Total Liabilities | 9.07 | 9.10 | 26.79 | 26.95 | 27.24 | 28.29 | | | | | | | | | Gross Block | 0.00 | 0.00 | 0.00 | 0.24 | 0.27 | 0.24 | | Less : Accumulated Depreciation | 0.00 | 0.00 | 0.00 | 0.21 | 0.21 | 0.19 | | Less:Impairment of Assets | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Net Block | 0.00 | 0.00 | 0.00 | 0.03 | 0.06 | 0.05 | | 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 | 8.93 | 8.93 | 8.93 | 8.93 | 8.93 | 8.93 | | Current Assets, Loans & Advances | | | | | | | | Inventories | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Sundry Debtors | 0.00 | 0.00 | 0.00 | 0.44 | 1.40 | 2.52 | | Cash and Bank Balance | 0.02 | 0.19 | 0.16 | 0.01 | 0.05 | 0.56 | | Loans and Advances | 0.00 | 0.00 | 5.30 | 0.10 | 0.11 | 0.17 | | Total Current Assets | 0.02 | 0.20 | 5.47 | 0.55 | 1.56 | 3.25 | | Less : Current Liabilities and Provisions | | | | | | | | Current Liabilities | 0.41 | 0.56 | 1.99 | 1.65 | 1.62 | 1.95 | | Provisions | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Total Current Liabilities & Provisions | 0.41 | 0.56 | 1.99 | 1.65 | 1.62 | 1.95 | | Net Current Assets | -0.39 | -0.36 | 3.48 | -1.10 | -0.06 | 1.30 | | Miscellaneous Expenses not written off | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Deferred Tax Assets | 0.52 | 0.52 | 0.52 | 0.31 | 0.07 | 0.06 | | Deferred Tax Liability | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Net Deferred Tax | 0.52 | 0.52 | 0.52 | 0.31 | 0.07 | 0.06 | | Other Assets | 0.00 | 0.00 | 13.85 | 18.77 | 18.25 | 17.95 | | Total Assets | 9.06 | 9.09 | 26.78 | 26.94 | 27.24 | 28.29 | | Contingent Liabilities | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
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