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| | | | | | | | Share Capital | 12.51 | 12.51 | 12.51 | 12.51 | 2.00 | 2.00 | | Reserves Total | 128.01 | 126.13 | 124.51 | 123.20 | 6.67 | 6.66 | | 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 | 140.52 | 138.64 | 137.02 | 135.71 | 8.67 | 8.66 | | Secured Loans | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Unsecured Loans | 20.12 | 4.30 | 0.46 | 0.11 | 20.54 | 0.70 | | Total Debt | 20.12 | 4.30 | 0.46 | 0.11 | 20.54 | 0.70 | | Other Liabilities | 0.00 | 0.00 | 1.41 | 1.41 | 1.47 | 6.75 | | Total Liabilities | 160.64 | 142.94 | 138.89 | 137.23 | 30.68 | 16.11 | | | | | | | | | Gross Block | 1.94 | 1.94 | 1.94 | 1.62 | 1.62 | 1.62 | | Less : Accumulated Depreciation | 1.43 | 1.32 | 1.17 | 1.02 | 0.82 | 0.56 | | Less:Impairment of Assets | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Net Block | 0.51 | 0.62 | 0.77 | 0.60 | 0.80 | 1.06 | | 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 | 92.33 | 80.74 | 80.73 | 30.73 | 0.00 | 2.29 | | Current Assets, Loans & Advances | | | | | | | | Inventories | 0.00 | 0.00 | 0.00 | 1.88 | 0.00 | 0.00 | | Sundry Debtors | 3.02 | 3.59 | 1.63 | 1.47 | 0.10 | 0.44 | | Cash and Bank Balance | 0.03 | 0.02 | 0.02 | 0.03 | 0.23 | 0.10 | | Loans and Advances | 0.15 | 0.14 | 0.00 | 7.23 | 0.00 | 0.06 | | Total Current Assets | 3.20 | 3.75 | 1.65 | 10.60 | 0.33 | 0.60 | | Less : Current Liabilities and Provisions | | | | | | | | Current Liabilities | 0.83 | 0.83 | 0.30 | 0.35 | 0.18 | 0.78 | | Provisions | 0.57 | 0.52 | 0.46 | 0.22 | 0.02 | 0.18 | | Total Current Liabilities & Provisions | 1.40 | 1.35 | 0.76 | 0.57 | 0.21 | 0.96 | | Net Current Assets | 1.80 | 2.41 | 0.89 | 10.03 | 0.13 | -0.36 | | 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 | 0.05 | 0.07 | 0.08 | 0.05 | 0.01 | 0.01 | | Net Deferred Tax | -0.05 | -0.07 | -0.08 | -0.05 | -0.01 | -0.01 | | Other Assets | 66.05 | 59.24 | 56.58 | 95.93 | 29.76 | 13.14 | | Total Assets | 160.64 | 142.94 | 138.88 | 137.24 | 30.68 | 16.12 | | Contingent Liabilities | 0.00 | 0.00 | 86.87 | 86.87 | 0.00 | 0.00 |
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