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| | | | | | | | Share Capital | 34.88 | 34.88 | 34.88 | 34.88 | 34.88 | 34.88 | | Reserves Total | -19.07 | -18.96 | -19.13 | -18.97 | -17.14 | -17.94 | | 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 | 15.81 | 15.92 | 15.75 | 15.91 | 17.74 | 16.94 | | Secured Loans | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Unsecured Loans | 3.73 | 3.62 | 3.71 | 3.61 | 3.43 | 11.45 | | Total Debt | 3.73 | 3.62 | 3.71 | 3.61 | 3.43 | 11.45 | | Other Liabilities | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Total Liabilities | 19.54 | 19.54 | 19.46 | 19.52 | 21.17 | 28.39 | | | | | | | | | Gross Block | 0.01 | 0.01 | 0.00 | 0.00 | 0.01 | 0.01 | | Less : Accumulated Depreciation | 0.01 | 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 | 0.00 | 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 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Current Assets, Loans & Advances | | | | | | | | Inventories | 0.16 | 0.16 | 0.16 | 0.16 | 0.16 | 7.14 | | Sundry Debtors | 0.00 | 0.00 | 2.59 | 2.59 | 2.59 | 2.59 | | Cash and Bank Balance | 0.01 | 0.01 | 0.01 | 0.01 | 0.00 | 0.02 | | Loans and Advances | 19.19 | 19.19 | 16.59 | 16.59 | 18.00 | 18.00 | | Total Current Assets | 19.35 | 19.36 | 19.34 | 19.34 | 20.76 | 27.76 | | Less : Current Liabilities and Provisions | | | | | | | | Current Liabilities | 0.35 | 0.36 | 0.42 | 0.41 | 0.93 | 0.88 | | Provisions | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Total Current Liabilities & Provisions | 0.35 | 0.36 | 0.42 | 0.41 | 0.93 | 0.88 | | Net Current Assets | 19.00 | 19.00 | 18.93 | 18.93 | 19.83 | 26.88 | | 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 | 0.68 | 0.68 | | 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 | 0.68 | 0.68 | | Other Assets | 0.54 | 0.54 | 0.54 | 0.59 | 0.66 | 0.83 | | Total Assets | 19.54 | 19.54 | 19.47 | 19.52 | 21.17 | 28.39 | | Contingent Liabilities | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
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