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| | | | | | | | Share Capital | 7.32 | 7.32 | 7.32 | 7.32 | 7.32 | 7.32 | | Reserves Total | 30.91 | 30.89 | 27.29 | 21.41 | 4.60 | 3.93 | | 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 | 38.23 | 38.21 | 34.61 | 28.73 | 11.92 | 11.25 | | Secured Loans | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Unsecured Loans | 0.50 | 2.25 | 2.25 | 3.04 | 0.00 | 0.00 | | Total Debt | 0.50 | 2.25 | 2.25 | 3.04 | 0.00 | 0.00 | | Other Liabilities | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Total Liabilities | 38.73 | 40.46 | 36.86 | 31.77 | 11.92 | 11.25 | | | | | | | | | Gross Block | 0.01 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Less : Accumulated Depreciation | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Less:Impairment of Assets | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Net Block | 0.01 | 0.00 | 0.00 | 0.00 | 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 | 35.38 | 32.06 | 31.97 | 26.74 | 7.78 | 5.60 | | Current Assets, Loans & Advances | | | | | | | | Inventories | 0.00 | 0.00 | 0.00 | 0.00 | 0.11 | 1.86 | | Sundry Debtors | 0.11 | 0.11 | 1.80 | 0.41 | 2.73 | 0.00 | | Cash and Bank Balance | 0.02 | 0.06 | 0.01 | 0.02 | 0.02 | 0.04 | | Loans and Advances | 1.10 | 2.41 | 3.28 | 3.12 | 0.13 | 0.07 | | Total Current Assets | 1.22 | 2.58 | 5.10 | 3.54 | 2.99 | 1.96 | | Less : Current Liabilities and Provisions | | | | | | | | Current Liabilities | 0.01 | 0.01 | 1.69 | 0.20 | 2.40 | 0.86 | | Provisions | 0.00 | 0.45 | 0.03 | 0.00 | 0.04 | 0.00 | | Total Current Liabilities & Provisions | 0.01 | 0.45 | 1.72 | 0.20 | 2.44 | 0.86 | | Net Current Assets | 1.21 | 2.12 | 3.38 | 3.34 | 0.55 | 1.10 | | Miscellaneous Expenses not written off | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Deferred Tax Assets | 0.15 | 0.41 | 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 | 0.15 | 0.41 | 0.00 | 0.00 | 0.00 | 0.00 | | Other Assets | 1.99 | 5.86 | 1.51 | 1.68 | 3.59 | 4.55 | | Total Assets | 38.73 | 40.45 | 36.86 | 31.76 | 11.92 | 11.25 | | Contingent Liabilities | 0.42 | 0.42 | 0.33 | 0.33 | 0.00 | 0.00 |
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