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| | | | | | | | Share Capital | 12.62 | 12.62 | 12.62 | 12.62 | 12.62 | 12.62 | | Reserves Total | -27.34 | -27.37 | -30.22 | -31.84 | 6.36 | 6.30 | | Equity Share Warrants | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Equity Application Money | 0.00 | 0.00 | 0.00 | -0.05 | 0.00 | 0.00 | | Total Shareholders Funds | -14.72 | -14.75 | -17.60 | -19.27 | 18.98 | 18.92 | | Secured Loans | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Unsecured Loans | 18.72 | 18.68 | 19.07 | 19.07 | 19.07 | 19.17 | | Total Debt | 18.72 | 18.68 | 19.07 | 19.07 | 19.07 | 19.17 | | Other Liabilities | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Total Liabilities | 4.00 | 3.93 | 1.47 | -0.20 | 38.05 | 38.09 | | | | | | | | | Gross Block | 6.24 | 6.24 | 6.29 | 5.67 | 69.32 | 69.32 | | Less : Accumulated Depreciation | 3.25 | 3.21 | 3.17 | 3.13 | 2.21 | 2.21 | | Less:Impairment of Assets | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Net Block | 2.99 | 3.03 | 3.12 | 2.54 | 67.11 | 67.11 | | Lease Adjustment | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Capital Work in Progress | 0.00 | 0.00 | 0.00 | 0.60 | 0.76 | 0.31 | | Producing Properties | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Investments | 0.20 | 0.38 | 0.00 | 0.24 | 0.25 | 0.25 | | Current Assets, Loans & Advances | | | | | | | | Inventories | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Sundry Debtors | 0.00 | 0.00 | 0.00 | 0.13 | 0.13 | 0.13 | | Cash and Bank Balance | 0.01 | 0.10 | 0.01 | 1.00 | 1.85 | 2.04 | | Loans and Advances | 3.38 | 3.78 | 2.63 | 2.50 | 2.50 | 2.02 | | Total Current Assets | 3.38 | 3.87 | 2.64 | 3.63 | 4.48 | 4.19 | | Less : Current Liabilities and Provisions | | | | | | | | Current Liabilities | 2.57 | 3.35 | 4.28 | 7.21 | 34.55 | 33.77 | | Provisions | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Total Current Liabilities & Provisions | 2.57 | 3.35 | 4.28 | 7.21 | 34.55 | 33.77 | | Net Current Assets | 0.81 | 0.52 | -1.64 | -3.58 | -30.07 | -29.58 | | 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 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Total Assets | 4.00 | 3.93 | 1.48 | -0.20 | 38.05 | 38.09 | | Contingent Liabilities | 0.00 | 0.00 | 0.00 | 1.17 | 1.07 | 1.28 |
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