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| | | | | | | | Share Capital | 2.15 | 2.15 | 2.15 | 2.15 | 2.15 | 2.15 | | Reserves Total | 44.71 | 45.98 | 46.92 | 45.66 | 47.63 | 48.25 | | 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 | 46.86 | 48.13 | 49.07 | 47.81 | 49.78 | 50.40 | | 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 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Total Liabilities | 46.86 | 48.13 | 49.07 | 47.81 | 49.78 | 50.40 | | | | | | | | | Gross Block | 38.05 | 38.05 | 29.75 | 33.36 | 29.50 | 29.50 | | Less : Accumulated Depreciation | 2.15 | 1.16 | 0.21 | 0.53 | 0.22 | 0.21 | | Less:Impairment of Assets | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Net Block | 35.90 | 36.89 | 29.54 | 32.83 | 29.28 | 29.29 | | 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 | 0.51 | 0.69 | 0.98 | 4.47 | 0.22 | 0.22 | | Current Assets, Loans & Advances | | | | | | | | Inventories | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Sundry Debtors | 0.00 | 0.00 | 0.00 | 0.00 | 0.11 | 0.11 | | Cash and Bank Balance | 3.08 | 1.68 | 18.10 | 0.89 | 1.72 | 2.37 | | Loans and Advances | 7.43 | 8.91 | 0.40 | 9.64 | 18.48 | 18.44 | | Total Current Assets | 10.51 | 10.59 | 18.50 | 10.53 | 20.31 | 20.92 | | Less : Current Liabilities and Provisions | | | | | | | | Current Liabilities | 0.01 | 0.01 | 0.01 | 0.01 | 0.01 | 0.01 | | Provisions | 0.01 | 0.01 | 0.01 | 0.01 | 0.01 | 0.01 | | Total Current Liabilities & Provisions | 0.02 | 0.02 | 0.02 | 0.03 | 0.02 | 0.02 | | Net Current Assets | 10.49 | 10.57 | 18.48 | 10.51 | 20.29 | 20.90 | | Miscellaneous Expenses not written off | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Deferred Tax Assets | 0.00 | 0.00 | 0.08 | 0.00 | 0.00 | 0.00 | | Deferred Tax Liability | 0.04 | 0.01 | 0.00 | 0.00 | 0.00 | 0.00 | | Net Deferred Tax | -0.04 | -0.01 | 0.08 | 0.00 | 0.00 | 0.00 | | Other Assets | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Total Assets | 46.86 | 48.14 | 49.08 | 47.81 | 49.79 | 50.40 | | Contingent Liabilities | 0.00 | 0.00 | 0.16 | 0.16 | 0.00 | 0.00 |
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