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| | | | | | | | Share Capital | 2.55 | 2.55 | 2.55 | 2.55 | 2.55 | 2.55 | | Reserves Total | 0.55 | 0.56 | 0.57 | 0.57 | 0.57 | 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 | 3.10 | 3.11 | 3.12 | 3.12 | 3.12 | 3.16 | | 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 | 3.10 | 3.11 | 3.12 | 3.12 | 3.12 | 3.16 | | | | | | | | | Gross Block | 1.91 | 1.91 | 1.91 | 1.91 | 1.91 | 1.91 | | Less : Accumulated Depreciation | 0.11 | 0.11 | 0.10 | 0.10 | 0.10 | 0.09 | | Less:Impairment of Assets | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Net Block | 1.80 | 1.80 | 1.81 | 1.81 | 1.81 | 1.82 | | 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 | 0.38 | 0.38 | 0.38 | 0.38 | 0.38 | 0.38 | | Current Assets, Loans & Advances | | | | | | | | Inventories | 0.00 | 0.00 | 0.00 | 0.00 | 0.01 | 0.02 | | Sundry Debtors | 0.21 | 0.21 | 0.21 | 0.23 | 0.21 | 0.22 | | Cash and Bank Balance | 0.03 | 0.03 | 0.02 | 0.02 | 0.01 | 0.01 | | Loans and Advances | 0.00 | 0.00 | 0.01 | 0.00 | 0.30 | 0.26 | | Total Current Assets | 0.24 | 0.24 | 0.25 | 0.25 | 0.53 | 0.51 | | Less : Current Liabilities and Provisions | | | | | | | | Current Liabilities | 1.54 | 0.73 | 0.73 | 0.74 | 0.71 | 0.66 | | Provisions | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Total Current Liabilities & Provisions | 1.54 | 0.73 | 0.73 | 0.74 | 0.71 | 0.66 | | Net Current Assets | -1.30 | -0.49 | -0.48 | -0.48 | -0.17 | -0.15 | | 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 | 2.20 | 1.41 | 1.40 | 1.40 | 1.09 | 1.09 | | Total Assets | 3.08 | 3.11 | 3.11 | 3.11 | 3.12 | 3.14 | | Contingent Liabilities | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
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