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| | | | | | | | Share Capital | 9.28 | 7.40 | 7.40 | 7.40 | 7.40 | 7.40 | | Reserves Total | 2.03 | -0.51 | 2.20 | 2.20 | 2.29 | 2.28 | | Equity Share Warrants | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Equity Application Money | 0.38 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Total Shareholders Funds | 11.69 | 6.89 | 9.60 | 9.60 | 9.69 | 9.68 | | Secured Loans | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Unsecured Loans | 0.00 | 0.14 | 0.04 | 0.16 | 0.03 | 0.00 | | Total Debt | 0.00 | 0.14 | 0.04 | 0.16 | 0.03 | 0.00 | | Other Liabilities | 0.00 | 0.43 | 0.59 | 0.00 | 0.01 | 0.01 | | Total Liabilities | 11.69 | 7.46 | 10.23 | 9.76 | 9.73 | 9.69 | | | | | | | | | Gross Block | 2.54 | 4.94 | 4.94 | 4.94 | 4.94 | 4.94 | | Less : Accumulated Depreciation | 0.01 | 0.01 | 0.01 | 0.01 | 0.01 | 0.01 | | Less:Impairment of Assets | -2.40 | 2.40 | 0.00 | 0.00 | 0.00 | 0.00 | | Net Block | 4.93 | 2.53 | 4.93 | 4.93 | 4.93 | 4.93 | | Lease Adjustment | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Capital Work in Progress | 5.91 | 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 | 3.91 | 3.91 | 3.91 | 3.92 | 3.92 | | Current Assets, Loans & Advances | | | | | | | | Inventories | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Sundry Debtors | 0.57 | 0.32 | 0.19 | 0.11 | 0.10 | 0.28 | | Cash and Bank Balance | 0.25 | 0.01 | 0.04 | 0.02 | 0.01 | 0.00 | | Loans and Advances | 0.15 | 0.01 | 0.02 | 0.00 | 0.00 | 0.00 | | Total Current Assets | 0.96 | 0.34 | 0.24 | 0.14 | 0.10 | 0.28 | | Less : Current Liabilities and Provisions | | | | | | | | Current Liabilities | 0.09 | 0.12 | 0.07 | 0.16 | 0.24 | 0.45 | | Provisions | 0.05 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Total Current Liabilities & Provisions | 0.14 | 0.12 | 0.08 | 0.16 | 0.24 | 0.45 | | Net Current Assets | 0.82 | 0.22 | 0.17 | -0.03 | -0.14 | -0.17 | | Miscellaneous Expenses not written off | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Deferred Tax Assets | 0.03 | 0.03 | 0.03 | 0.03 | 0.00 | 0.00 | | Deferred Tax Liability | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Net Deferred Tax | 0.03 | 0.03 | 0.03 | 0.03 | 0.00 | 0.00 | | Other Assets | 0.00 | 0.76 | 1.19 | 0.92 | 1.01 | 1.01 | | Total Assets | 11.69 | 7.45 | 10.23 | 9.76 | 9.72 | 9.69 | | Contingent Liabilities | 0.00 | 0.00 | 0.00 | 0.40 | 0.40 | 0.00 |
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