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| | | | | | | | Share Capital | 25.78 | 11.37 | 11.37 | 11.37 | 11.37 | 11.37 | | Reserves Total | 6.09 | 1.01 | 0.86 | 0.68 | 0.61 | 0.61 | | 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 | 31.87 | 12.38 | 12.23 | 12.05 | 11.98 | 11.98 | | Secured Loans | 0.28 | 0.07 | 0.00 | 0.00 | 0.00 | 0.00 | | Unsecured Loans | 0.00 | 0.00 | 0.15 | 0.16 | 0.36 | 0.68 | | Total Debt | 0.28 | 0.07 | 0.15 | 0.16 | 0.36 | 0.68 | | Other Liabilities | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Total Liabilities | 32.15 | 12.45 | 12.38 | 12.21 | 12.34 | 12.66 | | | | | | | | | Gross Block | 0.01 | 0.01 | 0.01 | 0.01 | 0.00 | 0.00 | | Less : Accumulated Depreciation | 0.01 | 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 | 0.01 | 0.01 | 0.01 | 0.00 | 0.00 | | Lease Adjustment | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Capital Work in Progress | 3.29 | 3.29 | 3.29 | 3.29 | 3.29 | 3.29 | | Producing Properties | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Investments | 21.12 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Current Assets, Loans & Advances | | | | | | | | Inventories | 0.17 | 0.16 | 0.92 | 0.06 | 0.06 | 0.06 | | Sundry Debtors | 5.66 | 4.87 | 0.63 | 0.49 | 0.52 | 0.62 | | Cash and Bank Balance | 0.05 | 0.19 | 0.40 | 0.21 | 0.04 | 0.03 | | Loans and Advances | 1.17 | 1.17 | 0.21 | 0.17 | 1.18 | 1.18 | | Total Current Assets | 7.04 | 6.39 | 2.15 | 0.93 | 1.79 | 1.88 | | Less : Current Liabilities and Provisions | | | | | | | | Current Liabilities | 6.22 | 4.12 | 1.03 | 0.06 | 0.03 | 0.02 | | Provisions | 0.15 | 0.20 | 0.10 | 0.03 | 0.01 | 0.03 | | Total Current Liabilities & Provisions | 6.37 | 4.32 | 1.13 | 0.08 | 0.04 | 0.05 | | Net Current Assets | 0.67 | 2.07 | 1.02 | 0.85 | 1.75 | 1.83 | | 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 | 7.07 | 7.08 | 8.07 | 8.07 | 7.30 | 7.54 | | Total Assets | 32.15 | 12.45 | 12.39 | 12.22 | 12.34 | 12.66 | | Contingent Liabilities | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
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