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| | | | | | | | Share Capital | 46.09 | 46.09 | 46.09 | 46.09 | 46.09 | 46.09 | | Reserves Total | 90.03 | 90.48 | 90.64 | 90.84 | 90.83 | 90.89 | | 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 | 136.12 | 136.57 | 136.73 | 136.93 | 136.92 | 136.98 | | Secured Loans | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Unsecured Loans | 0.00 | 0.00 | 2.98 | 9.98 | 9.98 | 9.98 | | Total Debt | 0.00 | 0.00 | 2.98 | 9.98 | 9.98 | 9.98 | | Other Liabilities | 0.18 | 0.11 | 0.21 | 0.67 | 0.65 | 0.60 | | Total Liabilities | 136.30 | 136.68 | 139.92 | 147.58 | 147.55 | 147.56 | | | | | | | | | Gross Block | 0.00 | 0.00 | 0.00 | 0.00 | 0.38 | 0.38 | | Less : Accumulated Depreciation | 0.00 | 0.00 | 0.00 | 0.00 | 0.38 | 0.37 | | 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 | 0.01 | | 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 | 64.68 | 64.68 | 64.68 | 4.02 | 4.02 | 4.02 | | Current Assets, Loans & Advances | | | | | | | | Inventories | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Sundry Debtors | 1.21 | 1.21 | 1.21 | 12.11 | 12.11 | 12.11 | | Cash and Bank Balance | 0.23 | 0.19 | 0.13 | 0.07 | 0.05 | 0.05 | | Loans and Advances | 0.84 | 0.88 | 0.90 | 1.64 | 1.64 | 1.64 | | Total Current Assets | 2.28 | 2.27 | 2.23 | 13.82 | 13.80 | 13.80 | | Less : Current Liabilities and Provisions | | | | | | | | Current Liabilities | 0.00 | 0.00 | 0.00 | 1.49 | 1.49 | 1.49 | | Provisions | 0.00 | 0.00 | 0.01 | 0.06 | 0.06 | 0.06 | | Total Current Liabilities & Provisions | 0.00 | 0.00 | 0.01 | 1.55 | 1.55 | 1.55 | | Net Current Assets | 2.28 | 2.27 | 2.23 | 12.27 | 12.25 | 12.25 | | 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 | 0.00 | 0.00 | 0.00 | 0.15 | 0.15 | 0.15 | | Net Deferred Tax | 0.00 | 0.00 | 0.00 | -0.15 | -0.15 | -0.15 | | Other Assets | 69.34 | 69.72 | 73.01 | 131.44 | 131.44 | 131.44 | | Total Assets | 136.30 | 136.67 | 139.92 | 147.58 | 147.56 | 147.56 | | Contingent Liabilities | 0.00 | 0.00 | 0.00 | 0.00 | 15.07 | 15.07 |
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