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| | | | | | | | Share Capital | 3.24 | 3.24 | 3.24 | 3.24 | 3.24 | 3.24 | | Reserves Total | 3.14 | -3.29 | -3.29 | -3.41 | -3.41 | -3.40 | | 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 | 6.38 | -0.05 | -0.05 | -0.17 | -0.17 | -0.16 | | Secured Loans | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Unsecured Loans | 0.68 | 0.40 | 0.40 | 0.14 | 0.14 | 0.14 | | Total Debt | 0.68 | 0.40 | 0.40 | 0.14 | 0.14 | 0.14 | | Other Liabilities | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Total Liabilities | 7.06 | 0.35 | 0.35 | -0.03 | -0.03 | -0.02 | | | | | | | | | Gross Block | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Less : Accumulated Depreciation | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | 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 | 2.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Current Assets, Loans & Advances | | | | | | | | Inventories | 0.00 | 0.50 | 0.52 | 0.02 | 0.00 | 0.00 | | Sundry Debtors | 1.16 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Cash and Bank Balance | 0.17 | 0.01 | 0.00 | 0.00 | 0.00 | 0.00 | | Loans and Advances | 5.07 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Total Current Assets | 6.40 | 0.51 | 0.53 | 0.02 | 0.00 | 0.00 | | Less : Current Liabilities and Provisions | | | | | | | | Current Liabilities | 0.72 | 0.02 | 0.02 | 0.02 | 0.00 | 0.00 | | Provisions | 0.62 | 0.15 | 0.16 | 0.03 | 0.02 | 0.02 | | Total Current Liabilities & Provisions | 1.34 | 0.17 | 0.18 | 0.04 | 0.02 | 0.02 | | Net Current Assets | 5.06 | 0.34 | 0.35 | -0.03 | -0.02 | -0.02 | | 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 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Total Assets | 7.06 | 0.34 | 0.35 | -0.03 | -0.02 | -0.02 | | Contingent Liabilities | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
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