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| | | | | | | | Share Capital | 198.19 | 198.19 | 198.19 | 198.19 | 198.19 | 198.19 | | Reserves Total | 177.23 | 175.16 | 173.08 | 172.67 | 71.46 | 99.03 | | 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 | 375.42 | 373.35 | 371.27 | 370.86 | 269.65 | 297.22 | | Secured Loans | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 145.96 | | Unsecured Loans | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Total Debt | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 145.96 | | Other Liabilities | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Total Liabilities | 375.42 | 373.35 | 371.27 | 370.86 | 269.65 | 443.18 | | | | | | | | | Gross Block | 0.00 | 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 | 0.00 | 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 | 235.05 | 241.52 | 276.17 | 283.52 | 202.45 | 204.70 | | Current Assets, Loans & Advances | | | | | | | | Inventories | 0.00 | 0.00 | 6.59 | 3.78 | 0.00 | 19.99 | | Sundry Debtors | 7.84 | 7.92 | 1.15 | 2.40 | 0.00 | 3.05 | | Cash and Bank Balance | 0.36 | 0.07 | 0.06 | 0.04 | 0.26 | 0.06 | | Loans and Advances | 0.25 | 0.12 | 0.12 | 0.12 | 0.10 | 145.63 | | Total Current Assets | 8.45 | 8.12 | 7.91 | 6.34 | 0.35 | 168.72 | | Less : Current Liabilities and Provisions | | | | | | | | Current Liabilities | 59.98 | 55.18 | 62.97 | 55.74 | 30.26 | 31.02 | | Provisions | 0.61 | 0.52 | 0.46 | 0.37 | 0.37 | 0.37 | | Total Current Liabilities & Provisions | 60.60 | 55.69 | 63.43 | 56.11 | 30.63 | 31.39 | | Net Current Assets | -52.15 | -47.58 | -55.52 | -49.77 | -30.27 | 137.33 | | 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 | 0.00 | 0.00 | 0.00 | | Net Deferred Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Other Assets | 192.52 | 179.40 | 150.62 | 137.12 | 97.48 | 101.15 | | Total Assets | 375.42 | 373.34 | 371.27 | 370.87 | 269.66 | 443.18 | | Contingent Liabilities | 0.00 | 0.00 | 0.00 | 1.75 | 1.75 | 1.75 |
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