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| | | | | | | | Share Capital | 3.88 | 3.88 | 3.88 | 3.88 | 3.88 | 3.88 | | Reserves Total | -18.00 | -17.91 | -17.79 | -17.73 | -17.58 | -17.51 | | 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 | -14.12 | -14.03 | -13.91 | -13.85 | -13.70 | -13.63 | | Secured Loans | 14.17 | 14.09 | 14.03 | 11.96 | 11.96 | 11.96 | | Unsecured Loans | 1.13 | 1.13 | 1.13 | 2.70 | 2.70 | 2.64 | | Total Debt | 15.30 | 15.22 | 15.16 | 14.66 | 14.66 | 14.60 | | Other Liabilities | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Total Liabilities | 1.18 | 1.19 | 1.25 | 0.81 | 0.96 | 0.97 | | | | | | | | | Gross Block | 7.59 | 7.59 | 0.80 | 0.80 | 7.59 | 7.59 | | Less : Accumulated Depreciation | 6.79 | 6.79 | 0.00 | 0.00 | 6.79 | 6.79 | | Less:Impairment of Assets | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Net Block | 0.80 | 0.80 | 0.80 | 0.80 | 0.80 | 0.80 | | 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 | 0.01 | 0.00 | 0.00 | | Sundry Debtors | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Cash and Bank Balance | 0.00 | 0.01 | 0.07 | 0.01 | 0.00 | 0.00 | | Loans and Advances | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Total Current Assets | 0.00 | 0.01 | 0.07 | 0.02 | 0.00 | 0.00 | | Less : Current Liabilities and Provisions | | | | | | | | Current Liabilities | 0.24 | 0.24 | 0.24 | 0.31 | 0.14 | 0.14 | | Provisions | 0.02 | 0.02 | 0.01 | 0.00 | 0.00 | 0.00 | | Total Current Liabilities & Provisions | 0.26 | 0.26 | 0.25 | 0.31 | 0.14 | 0.14 | | Net Current Assets | -0.25 | -0.24 | -0.18 | -0.29 | -0.14 | -0.14 | | 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 | 0.63 | 0.63 | 0.63 | 0.30 | 0.30 | 0.30 | | Total Assets | 1.18 | 1.19 | 1.25 | 0.81 | 0.96 | 0.96 | | Contingent Liabilities | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
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