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| | | | | | | | Share Capital | 4.94 | 4.94 | 4.94 | 4.94 | 4.94 | 4.94 | | Reserves Total | 0.13 | 0.13 | 0.13 | 0.13 | 0.15 | 0.16 | | 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 | 5.07 | 5.07 | 5.07 | 5.07 | 5.09 | 5.10 | | Secured Loans | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Unsecured Loans | 0.00 | 0.06 | 0.00 | 0.00 | 0.00 | 0.02 | | Total Debt | 0.00 | 0.06 | 0.00 | 0.00 | 0.00 | 0.02 | | Other Liabilities | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Total Liabilities | 5.07 | 5.13 | 5.07 | 5.07 | 5.09 | 5.12 | | | | | | | | | Gross Block | 0.05 | 0.03 | 0.01 | 0.01 | 0.01 | 0.02 | | Less : Accumulated Depreciation | 0.02 | 0.01 | 0.00 | 0.00 | 0.01 | 0.01 | | Less:Impairment of Assets | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Net Block | 0.03 | 0.02 | 0.01 | 0.01 | 0.00 | 0.01 | | 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 | 0.20 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Current Assets, Loans & Advances | | | | | | | | Inventories | 0.29 | 0.48 | 0.48 | 0.48 | 0.38 | 0.40 | | Sundry Debtors | 1.52 | 1.39 | 1.53 | 1.59 | 3.90 | 9.22 | | Cash and Bank Balance | 0.03 | 0.02 | 0.01 | 0.05 | 0.07 | 0.02 | | Loans and Advances | 0.01 | 0.01 | 0.06 | 0.04 | 0.04 | 0.01 | | Total Current Assets | 1.85 | 1.91 | 2.08 | 2.16 | 4.40 | 9.66 | | Less : Current Liabilities and Provisions | | | | | | | | Current Liabilities | 0.00 | 0.02 | 0.04 | 0.05 | 1.27 | 5.93 | | Provisions | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Total Current Liabilities & Provisions | 0.00 | 0.02 | 0.05 | 0.05 | 1.27 | 5.93 | | Net Current Assets | 1.84 | 1.88 | 2.03 | 2.11 | 3.13 | 3.72 | | 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 | 3.00 | 3.23 | 3.05 | 2.96 | 1.96 | 1.38 | | Total Assets | 5.07 | 5.13 | 5.08 | 5.08 | 5.10 | 5.11 | | Contingent Liabilities | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
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