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| | | | | | | | Share Capital | 10.00 | 10.00 | 10.00 | 10.00 | 10.00 | 10.00 | | Reserves Total | 11.97 | 11.88 | 11.83 | 11.65 | 14.07 | 14.09 | | 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 | 21.97 | 21.88 | 21.83 | 21.65 | 24.07 | 24.09 | | Secured Loans | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Unsecured Loans | 0.16 | 0.16 | 0.01 | 0.00 | 0.00 | 0.00 | | Total Debt | 0.16 | 0.16 | 0.01 | 0.00 | 0.00 | 0.00 | | Other Liabilities | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Total Liabilities | 22.13 | 22.04 | 21.84 | 21.65 | 24.07 | 24.09 | | | | | | | | | Gross Block | 0.02 | 0.02 | 0.02 | 0.02 | 0.02 | 0.02 | | Less : Accumulated Depreciation | 0.02 | 0.02 | 0.02 | 0.02 | 0.02 | 0.02 | | 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 | 0.00 | 0.00 | 0.00 | 0.33 | 0.12 | 0.04 | | Current Assets, Loans & Advances | | | | | | | | Inventories | 2.31 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Sundry Debtors | 1.57 | 0.90 | 6.20 | 0.00 | 0.00 | 0.17 | | Cash and Bank Balance | 0.03 | 0.01 | 0.04 | 0.57 | 0.36 | 0.19 | | Loans and Advances | 0.04 | 0.04 | 14.71 | 20.10 | 23.34 | 23.44 | | Total Current Assets | 3.94 | 0.95 | 20.95 | 20.67 | 23.69 | 23.80 | | Less : Current Liabilities and Provisions | | | | | | | | Current Liabilities | 0.03 | 0.02 | 0.18 | 0.43 | 0.00 | 0.00 | | Provisions | 0.00 | 0.00 | 0.01 | 0.00 | 0.00 | 0.00 | | Total Current Liabilities & Provisions | 0.03 | 0.02 | 0.19 | 0.43 | 0.00 | 0.00 | | Net Current Assets | 3.91 | 0.93 | 20.76 | 20.24 | 23.69 | 23.80 | | Miscellaneous Expenses not written off | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Deferred Tax Assets | 1.04 | 1.04 | 1.06 | 0.00 | 0.25 | 0.25 | | Deferred Tax Liability | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Net Deferred Tax | 1.04 | 1.04 | 1.06 | 0.00 | 0.25 | 0.25 | | Other Assets | 17.18 | 20.07 | 0.01 | 1.07 | 0.00 | 0.00 | | Total Assets | 22.13 | 22.04 | 21.83 | 21.64 | 24.06 | 24.09 | | Contingent Liabilities | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
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