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| | | | | | | | Share Capital | 5.98 | 5.98 | 5.98 | 5.98 | 5.98 | 5.98 | | Reserves Total | 1.90 | -0.76 | -0.47 | -0.35 | -0.46 | -0.07 | | 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 | 7.88 | 5.22 | 5.51 | 5.63 | 5.52 | 5.91 | | Secured Loans | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Unsecured Loans | 0.00 | 0.00 | 3.11 | 2.83 | 2.87 | 2.49 | | Total Debt | 0.00 | 0.00 | 3.11 | 2.83 | 2.87 | 2.49 | | Other Liabilities | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Total Liabilities | 7.88 | 5.22 | 8.62 | 8.46 | 8.39 | 8.40 | | | | | | | | | Gross Block | 0.00 | 0.39 | 0.38 | 0.39 | 0.38 | 0.03 | | Less : Accumulated Depreciation | 0.00 | 0.37 | 0.37 | 0.38 | 0.36 | 0.01 | | Less:Impairment of Assets | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Net Block | 0.00 | 0.02 | 0.01 | 0.01 | 0.02 | 0.02 | | 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 | 0.26 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Cash and Bank Balance | 4.32 | 0.09 | 0.38 | 0.27 | 0.11 | 0.13 | | Loans and Advances | 1.62 | 0.10 | 0.08 | 0.08 | 0.13 | 0.11 | | Total Current Assets | 6.19 | 0.20 | 0.46 | 0.35 | 0.23 | 0.24 | | Less : Current Liabilities and Provisions | | | | | | | | Current Liabilities | 0.06 | 0.02 | 0.33 | 0.34 | 0.30 | 0.30 | | Provisions | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Total Current Liabilities & Provisions | 0.06 | 0.02 | 0.33 | 0.34 | 0.30 | 0.30 | | Net Current Assets | 6.13 | 0.18 | 0.13 | 0.01 | -0.07 | -0.06 | | Miscellaneous Expenses not written off | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Deferred Tax Assets | 0.00 | 0.01 | 0.02 | 0.02 | 0.02 | 0.03 | | Deferred Tax Liability | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Net Deferred Tax | 0.00 | 0.01 | 0.02 | 0.02 | 0.02 | 0.03 | | Other Assets | 1.75 | 5.01 | 8.46 | 8.42 | 8.43 | 8.41 | | Total Assets | 7.88 | 5.21 | 8.62 | 8.46 | 8.39 | 8.40 | | Contingent Liabilities | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
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