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| | | | | | | | Share Capital | 20.17 | 20.17 | 20.17 | 20.17 | 20.17 | 20.17 | | Reserves Total | -24.00 | -22.94 | -22.81 | -18.91 | -0.45 | -0.45 | | 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 | -3.83 | -2.77 | -2.64 | 1.26 | 19.72 | 19.72 | | Secured Loans | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Unsecured Loans | 3.90 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Total Debt | 3.90 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Other Liabilities | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Total Liabilities | 0.07 | -2.77 | -2.64 | 1.26 | 19.72 | 19.72 | | | | | | | | | Gross Block | 0.00 | 0.00 | 0.00 | 0.00 | 0.02 | 0.06 | | Less : Accumulated Depreciation | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.01 | | 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 | 0.02 | 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 | 0.01 | 0.01 | 0.01 | 0.01 | 0.01 | 0.01 | | Current Assets, Loans & Advances | | | | | | | | Inventories | 0.01 | 0.01 | 0.01 | 0.05 | 0.24 | 0.19 | | Sundry Debtors | 4.75 | 4.39 | 3.58 | 6.05 | 3.08 | 3.16 | | Cash and Bank Balance | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Loans and Advances | 0.00 | 0.00 | 0.00 | 0.50 | 17.83 | 17.95 | | Total Current Assets | 4.76 | 4.40 | 3.59 | 6.61 | 21.15 | 21.31 | | Less : Current Liabilities and Provisions | | | | | | | | Current Liabilities | 4.71 | 7.18 | 6.24 | 5.36 | 1.46 | 1.65 | | Provisions | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Total Current Liabilities & Provisions | 4.71 | 7.18 | 6.24 | 5.36 | 1.46 | 1.65 | | Net Current Assets | 0.05 | -2.78 | -2.65 | 1.25 | 19.69 | 19.66 | | 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 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Net Deferred Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Other Assets | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Total Assets | 0.06 | -2.77 | -2.64 | 1.26 | 19.72 | 19.72 | | Contingent Liabilities | 2.91 | 2.78 | 2.64 | 0.32 | 0.19 | 0.00 |
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