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| | | | | | | | Share Capital | 1.77 | 1.77 | 1.77 | 1.77 | 1.77 | 1.77 | | Reserves Total | -3.42 | -4.70 | -5.20 | -4.55 | -3.95 | -3.31 | | 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 | -1.65 | -2.93 | -3.43 | -2.78 | -2.18 | -1.54 | | Secured Loans | 2.00 | 2.00 | 2.00 | 2.00 | 2.00 | 2.00 | | Unsecured Loans | 1.54 | 2.83 | 2.60 | 1.93 | 1.35 | 1.00 | | Total Debt | 3.54 | 4.83 | 4.60 | 3.93 | 3.35 | 3.00 | | Other Liabilities | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Total Liabilities | 1.89 | 1.90 | 1.17 | 1.15 | 1.17 | 1.46 | | | | | | | | | Gross Block | 1.06 | 1.03 | 1.03 | 1.03 | 1.03 | 1.03 | | Less : Accumulated Depreciation | 0.27 | 0.25 | 0.21 | 0.17 | 0.12 | 0.05 | | Less:Impairment of Assets | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Net Block | 0.79 | 0.78 | 0.82 | 0.86 | 0.91 | 0.98 | | Lease Adjustment | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Capital Work in Progress | 0.00 | 0.09 | 0.07 | 0.04 | 0.04 | 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 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Sundry Debtors | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Cash and Bank Balance | 0.47 | 0.91 | 0.11 | 0.07 | 0.04 | 0.02 | | Loans and Advances | 0.07 | 0.00 | 0.04 | 0.04 | 0.04 | 0.32 | | Total Current Assets | 0.53 | 0.91 | 0.15 | 0.11 | 0.08 | 0.34 | | Less : Current Liabilities and Provisions | | | | | | | | Current Liabilities | 0.18 | 0.14 | 0.02 | 0.01 | 0.02 | 0.01 | | Provisions | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Total Current Liabilities & Provisions | 0.18 | 0.14 | 0.02 | 0.01 | 0.02 | 0.01 | | Net Current Assets | 0.35 | 0.77 | 0.13 | 0.10 | 0.06 | 0.33 | | Miscellaneous Expenses not written off | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Deferred Tax Assets | 0.59 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Deferred Tax Liability | 0.03 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Net Deferred Tax | 0.56 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Other Assets | 0.20 | 0.26 | 0.16 | 0.16 | 0.16 | 0.16 | | Total Assets | 1.89 | 1.90 | 1.17 | 1.15 | 1.17 | 1.46 | | Contingent Liabilities | 15.13 | 15.13 | 15.13 | 15.07 | 15.07 | 0.64 |
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