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| | | | | | | | Share Capital | 16.02 | 8.01 | 3.01 | 3.01 | 3.01 | 3.01 | | Reserves Total | 1.38 | 7.15 | 1.98 | 1.88 | 1.77 | 1.67 | | 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 | 17.40 | 15.16 | 4.99 | 4.89 | 4.78 | 4.68 | | Secured Loans | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Unsecured Loans | 0.06 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Total Debt | 0.06 | 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 | 17.46 | 15.16 | 4.99 | 4.89 | 4.78 | 4.68 | | | | | | | | | Gross Block | 0.02 | 0.02 | 0.02 | 0.02 | 0.02 | 0.02 | | Less : Accumulated Depreciation | 0.02 | 0.02 | 0.02 | 0.02 | 0.02 | 0.02 | | 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 | 0.00 | 0.00 | | 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 | 0.00 | 0.00 | 4.78 | 4.54 | 4.42 | 4.36 | | Current Assets, Loans & Advances | | | | | | | | Inventories | 3.51 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Sundry Debtors | 5.50 | 0.00 | 0.01 | 0.02 | 0.01 | 0.00 | | Cash and Bank Balance | 0.04 | 0.02 | 0.02 | 0.01 | 0.02 | 0.02 | | Loans and Advances | 0.14 | 0.09 | 0.18 | 0.33 | 0.32 | 0.10 | | Total Current Assets | 9.19 | 0.11 | 0.22 | 0.36 | 0.35 | 0.11 | | Less : Current Liabilities and Provisions | | | | | | | | Current Liabilities | 2.42 | 0.02 | 0.01 | 0.01 | 0.00 | 0.01 | | Provisions | 0.10 | 0.07 | 0.00 | 0.00 | 0.00 | 0.00 | | Total Current Liabilities & Provisions | 2.52 | 0.08 | 0.01 | 0.01 | 0.00 | 0.01 | | Net Current Assets | 6.67 | 0.03 | 0.21 | 0.35 | 0.35 | 0.10 | | 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 | 10.78 | 15.14 | 0.00 | 0.00 | 0.00 | 0.21 | | Total Assets | 17.45 | 15.17 | 4.99 | 4.89 | 4.77 | 4.67 | | Contingent Liabilities | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
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