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| | | | | | | | Share Capital | 4.92 | 4.92 | 4.92 | 4.92 | 4.92 | 4.92 | | Reserves Total | -4.03 | -4.01 | -4.06 | -4.19 | -4.03 | -5.31 | | 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 | 0.89 | 0.91 | 0.86 | 0.73 | 0.89 | -0.39 | | Secured Loans | 0.53 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Unsecured Loans | 0.00 | 0.53 | 0.52 | 0.53 | 0.51 | 0.81 | | Total Debt | 0.53 | 0.53 | 0.52 | 0.53 | 0.51 | 0.81 | | Other Liabilities | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Total Liabilities | 1.42 | 1.44 | 1.38 | 1.26 | 1.40 | 0.42 | | | | | | | | | Gross Block | 0.85 | 0.85 | 0.85 | 0.85 | 0.85 | 0.85 | | Less : Accumulated Depreciation | 0.62 | 0.62 | 0.62 | 0.62 | 0.62 | 0.62 | | Less:Impairment of Assets | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Net Block | 0.23 | 0.23 | 0.23 | 0.23 | 0.23 | 0.23 | | 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 | 0.00 | 0.00 | 0.00 | | Sundry Debtors | 1.49 | 1.45 | 1.46 | 1.36 | 1.32 | 1.83 | | Cash and Bank Balance | 0.02 | 0.02 | 0.05 | 0.00 | 0.00 | 0.02 | | Loans and Advances | 0.61 | 0.62 | 0.62 | 0.61 | 0.59 | 0.49 | | Total Current Assets | 2.13 | 2.09 | 2.13 | 1.97 | 1.91 | 2.34 | | Less : Current Liabilities and Provisions | | | | | | | | Current Liabilities | 1.18 | 1.09 | 0.90 | 0.74 | 0.77 | 0.67 | | Provisions | 0.11 | 0.13 | 0.43 | 0.55 | 0.32 | 0.45 | | Total Current Liabilities & Provisions | 1.29 | 1.22 | 1.33 | 1.29 | 1.09 | 1.12 | | Net Current Assets | 0.84 | 0.87 | 0.80 | 0.68 | 0.82 | 1.22 | | 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 | 0.06 | 0.06 | 0.06 | 0.06 | 0.06 | 1.51 | | Net Deferred Tax | -0.06 | -0.06 | -0.06 | -0.06 | -0.06 | -1.51 | | Other Assets | 0.41 | 0.41 | 0.41 | 0.41 | 0.41 | 0.49 | | Total Assets | 1.42 | 1.45 | 1.38 | 1.26 | 1.40 | 0.43 | | Contingent Liabilities | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
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