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| | | | | | | | Share Capital | 9.68 | 9.68 | 9.68 | 9.68 | 9.68 | 9.68 | | Reserves Total | 0.52 | 0.64 | 0.92 | 1.00 | 0.96 | 0.91 | | 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 | 10.20 | 10.32 | 10.60 | 10.68 | 10.64 | 10.59 | | Secured Loans | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Unsecured Loans | 0.75 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Total Debt | 0.75 | 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 | 10.95 | 10.32 | 10.60 | 10.68 | 10.64 | 10.59 | | | | | | | | | Gross Block | 0.11 | 0.11 | 0.11 | 0.11 | 0.00 | 0.01 | | Less : Accumulated Depreciation | 0.06 | 0.05 | 0.03 | 0.01 | 0.00 | 0.01 | | Less:Impairment of Assets | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Net Block | 0.05 | 0.06 | 0.08 | 0.10 | 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 | 0.52 | 0.52 | 0.52 | 0.52 | 0.52 | 0.52 | | Current Assets, Loans & Advances | | | | | | | | Inventories | 0.08 | 0.00 | 0.00 | 0.00 | 7.18 | 7.18 | | Sundry Debtors | 3.74 | 2.47 | 2.88 | 3.49 | 1.54 | 1.60 | | Cash and Bank Balance | 0.03 | 0.01 | 0.02 | 0.02 | 0.05 | 0.00 | | Loans and Advances | 7.00 | 6.96 | 7.23 | 6.70 | 2.08 | 2.05 | | Total Current Assets | 10.85 | 9.44 | 10.13 | 10.20 | 10.85 | 10.83 | | Less : Current Liabilities and Provisions | | | | | | | | Current Liabilities | 0.99 | 0.28 | 0.01 | 0.01 | 0.67 | 0.80 | | Provisions | 0.10 | 0.01 | 0.15 | 0.17 | 0.10 | 0.00 | | Total Current Liabilities & Provisions | 1.10 | 0.29 | 0.16 | 0.18 | 0.77 | 0.80 | | Net Current Assets | 9.75 | 9.15 | 9.96 | 10.03 | 10.08 | 10.03 | | Miscellaneous Expenses not written off | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Deferred Tax Assets | 0.01 | 0.01 | 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 | 0.01 | 0.01 | 0.00 | 0.00 | 0.00 | 0.00 | | Other Assets | 0.62 | 0.59 | 0.04 | 0.04 | 0.04 | 0.04 | | Total Assets | 10.94 | 10.32 | 10.59 | 10.69 | 10.64 | 10.59 | | Contingent Liabilities | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
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