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| | | | | | | | Share Capital | 0.90 | 0.90 | 0.90 | 0.90 | 0.90 | 0.90 | | Reserves Total | -1.27 | -0.42 | -4.46 | -5.14 | -10.04 | -8.09 | | 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 | -0.37 | 0.48 | -3.56 | -4.24 | -9.14 | -7.19 | | Secured Loans | 0.00 | 0.00 | 0.00 | 0.00 | 8.01 | 0.00 | | Unsecured Loans | 0.00 | 0.00 | 0.00 | 0.00 | 0.45 | 0.00 | | Total Debt | 0.00 | 0.00 | 0.00 | 0.00 | 8.46 | 0.00 | | Other Liabilities | 12.05 | 11.25 | 10.50 | 9.81 | 9.39 | 8.60 | | Total Liabilities | 11.68 | 11.73 | 6.94 | 5.57 | 8.71 | 1.41 | | | | | | | | | Gross Block | 18.76 | 18.76 | 12.72 | 16.26 | 16.26 | 16.32 | | Less : Accumulated Depreciation | 0.73 | 0.73 | 0.84 | 4.17 | 4.17 | 4.21 | | Less:Impairment of Assets | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Net Block | 18.03 | 18.03 | 11.88 | 12.09 | 12.09 | 12.11 | | 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 | 0.00 | 0.00 | 0.00 | 0.00 | | Current Assets, Loans & Advances | | | | | | | | Inventories | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Sundry Debtors | 0.21 | 0.16 | 0.12 | 0.04 | 0.00 | 0.00 | | Cash and Bank Balance | 0.03 | 0.04 | 0.01 | 0.02 | 0.02 | 0.03 | | Loans and Advances | 0.03 | 0.02 | 0.00 | 0.00 | 0.01 | 0.01 | | Total Current Assets | 0.26 | 0.21 | 0.13 | 0.06 | 0.03 | 0.04 | | Less : Current Liabilities and Provisions | | | | | | | | Current Liabilities | 1.15 | 0.86 | 0.74 | 2.08 | 1.12 | 8.50 | | Provisions | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Total Current Liabilities & Provisions | 1.15 | 0.86 | 0.74 | 2.08 | 1.12 | 8.50 | | Net Current Assets | -0.89 | -0.64 | -0.61 | -2.01 | -1.09 | -8.47 | | Miscellaneous Expenses not written off | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Deferred Tax Assets | 3.07 | 2.87 | 0.00 | 0.00 | 0.00 | 1.45 | | Deferred Tax Liability | 8.52 | 8.52 | 4.33 | 4.51 | 2.29 | 3.68 | | Net Deferred Tax | -5.45 | -5.65 | -4.33 | -4.51 | -2.29 | -2.23 | | Other Assets | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Total Assets | 11.68 | 11.73 | 6.94 | 5.57 | 8.71 | 1.41 | | Contingent Liabilities | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
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