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| | | | | | | | Share Capital | 0.48 | 0.48 | 0.48 | 0.48 | 0.48 | 0.48 | | Reserves Total | -14.39 | -12.49 | -11.24 | -10.38 | -9.52 | -4.58 | | 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 | -13.91 | -12.01 | -10.76 | -9.90 | -9.04 | -4.10 | | Secured Loans | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 9.24 | | Unsecured Loans | 15.04 | 12.68 | 11.13 | 9.90 | 10.68 | 0.00 | | Total Debt | 15.04 | 12.68 | 11.13 | 9.90 | 10.68 | 9.24 | | Other Liabilities | 0.12 | 0.06 | 0.06 | 0.04 | 0.02 | 8.38 | | Total Liabilities | 1.25 | 0.73 | 0.43 | 0.04 | 1.66 | 13.52 | | | | | | | | | Gross Block | 0.06 | 0.06 | 0.06 | 0.06 | 0.06 | 0.06 | | Less : Accumulated Depreciation | 0.06 | 0.05 | 0.05 | 0.04 | 0.04 | 0.03 | | Less:Impairment of Assets | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Net Block | 0.00 | 0.01 | 0.01 | 0.02 | 0.02 | 0.03 | | 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 | 0.00 | 0.02 | 0.03 | 0.05 | 0.00 | 0.00 | | Cash and Bank Balance | 10.12 | 9.48 | 8.94 | 8.54 | 8.22 | 0.06 | | Loans and Advances | 0.00 | 0.00 | 0.00 | 0.00 | 0.01 | 0.01 | | Total Current Assets | 10.13 | 9.51 | 8.97 | 8.60 | 8.23 | 0.06 | | Less : Current Liabilities and Provisions | | | | | | | | Current Liabilities | 9.04 | 8.88 | 8.60 | 8.63 | 8.65 | 0.25 | | Provisions | 0.01 | 0.04 | 0.02 | 0.00 | 0.00 | 1.52 | | Total Current Liabilities & Provisions | 9.05 | 8.92 | 8.62 | 8.63 | 8.65 | 1.76 | | Net Current Assets | 1.08 | 0.58 | 0.35 | -0.03 | -0.42 | -1.70 | | Miscellaneous Expenses not written off | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Deferred Tax Assets | 0.03 | 0.03 | 0.02 | 0.01 | 0.01 | 0.00 | | Deferred Tax Liability | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Net Deferred Tax | 0.03 | 0.03 | 0.02 | 0.01 | 0.01 | 0.00 | | Other Assets | 0.13 | 0.12 | 0.06 | 0.05 | 2.05 | 15.20 | | Total Assets | 1.24 | 0.73 | 0.44 | 0.05 | 1.66 | 13.53 | | Contingent Liabilities | 0.00 | 0.00 | 0.30 | 0.30 | 0.00 | 0.00 |
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