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| | | | | | | | Share Capital | 2.73 | 2.73 | 2.73 | 2.73 | 2.73 | 2.73 | | Reserves Total | 34.16 | 33.79 | 31.21 | 16.43 | 16.22 | 16.03 | | 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 | 36.89 | 36.52 | 33.94 | 19.16 | 18.95 | 18.76 | | 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 | 0.13 | 0.12 | 0.11 | 0.09 | 0.09 | 0.08 | | Total Liabilities | 37.02 | 36.64 | 34.05 | 19.25 | 19.04 | 18.84 | | | | | | | | | Gross Block | 3.59 | 3.59 | 3.59 | 3.59 | 3.59 | 3.59 | | Less : Accumulated Depreciation | 2.01 | 1.97 | 1.94 | 1.88 | 1.83 | 1.76 | | Less:Impairment of Assets | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Net Block | 1.58 | 1.62 | 1.65 | 1.71 | 1.76 | 1.83 | | 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 | 32.10 | 31.14 | 26.29 | 8.08 | 8.11 | 8.13 | | Current Assets, Loans & Advances | | | | | | | | Inventories | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Sundry Debtors | 0.00 | 0.01 | 0.01 | 0.04 | 0.04 | 0.04 | | Cash and Bank Balance | 0.15 | 0.13 | 2.67 | 0.01 | 0.02 | 0.07 | | Loans and Advances | 0.04 | 0.06 | 0.07 | 0.05 | 0.06 | 0.04 | | Total Current Assets | 0.19 | 0.19 | 2.75 | 0.10 | 0.13 | 0.15 | | Less : Current Liabilities and Provisions | | | | | | | | Current Liabilities | 0.03 | 0.05 | 0.04 | 0.03 | 0.03 | 0.04 | | Provisions | 0.00 | 0.01 | 0.01 | 0.01 | 0.01 | 0.01 | | Total Current Liabilities & Provisions | 0.03 | 0.06 | 0.05 | 0.04 | 0.03 | 0.04 | | Net Current Assets | 0.16 | 0.14 | 2.70 | 0.06 | 0.09 | 0.11 | | Miscellaneous Expenses not written off | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Deferred Tax Assets | 0.04 | 0.12 | 0.03 | 0.03 | 0.02 | 0.02 | | Deferred Tax Liability | 4.67 | 4.57 | 4.00 | 0.23 | 0.22 | 0.21 | | Net Deferred Tax | -4.63 | -4.45 | -3.97 | -0.20 | -0.20 | -0.19 | | Other Assets | 7.82 | 8.20 | 7.38 | 9.61 | 9.27 | 8.97 | | Total Assets | 37.03 | 36.65 | 34.05 | 19.26 | 19.03 | 18.85 | | Contingent Liabilities | 7.14 | 7.14 | 7.14 | 0.00 | 0.00 | 0.00 |
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