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| | | | | Share Capital | 1.00 | 1.00 | 1.00 | | Reserves Total | -0.79 | -0.15 | -0.07 | | Equity Share Warrants | 0.00 | 0.00 | 0.00 | | Equity Application Money | 0.00 | 0.00 | 0.00 | | Total Shareholders Funds | 0.21 | 0.85 | 0.93 | | Secured Loans | 0.51 | 0.00 | 0.00 | | Unsecured Loans | 0.00 | 0.00 | 0.00 | | Total Debt | 0.51 | 0.00 | 0.00 | | Other Liabilities | 0.00 | 0.00 | 0.00 | | Total Liabilities | 0.72 | 0.85 | 0.93 | | | | | | Gross Block | 1.47 | 0.91 | 0.91 | | Less : Accumulated Depreciation | 0.91 | 0.86 | 0.86 | | Less:Impairment of Assets | 0.00 | 0.00 | 0.00 | | Net Block | 0.56 | 0.05 | 0.05 | | Lease Adjustment | 0.00 | 0.00 | 0.00 | | Capital Work in Progress | 0.00 | 0.00 | 0.00 | | Producing Properties | 0.00 | 0.00 | 0.00 | | Investments | 0.00 | 0.00 | 0.00 | | Current Assets, Loans & Advances | | | | | Inventories | 0.00 | 0.00 | 0.00 | | Sundry Debtors | 0.05 | 0.00 | 0.06 | | Cash and Bank Balance | 0.26 | 0.27 | 0.28 | | Loans and Advances | 0.11 | 0.53 | 0.04 | | Total Current Assets | 0.42 | 0.80 | 0.38 | | Less : Current Liabilities and Provisions | | | | | Current Liabilities | 0.27 | 0.00 | 0.00 | | Provisions | 0.00 | 0.00 | 0.00 | | Total Current Liabilities & Provisions | 0.27 | 0.00 | 0.00 | | Net Current Assets | 0.15 | 0.80 | 0.38 | | Miscellaneous Expenses not written off | 0.00 | 0.00 | 0.00 | | Deferred Tax Assets | 0.00 | 0.00 | 0.00 | | Deferred Tax Liability | 0.00 | 0.00 | 0.00 | | Net Deferred Tax | 0.00 | 0.00 | 0.00 | | Other Assets | 0.01 | 0.00 | 0.50 | | Total Assets | 0.72 | 0.85 | 0.93 | | Contingent Liabilities | 0.00 | 0.00 | 0.00 |
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