Share Capital | 11.05 | 11.05 | 11.05 | 11.05 | 11.05 | 11.05 |
Reserves Total | 5.85 | 5.76 | 5.66 | 5.63 | 5.44 | 5.47 |
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 | 16.90 | 16.81 | 16.71 | 16.68 | 16.49 | 16.52 |
Secured Loans | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
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 | 0.00 |
Other Liabilities | 0.00 | 0.00 | 0.01 | 0.00 | 0.00 | 0.00 |
Total Liabilities | 16.90 | 16.81 | 16.72 | 16.68 | 16.49 | 16.52 |
| | | | | |
Gross Block | 0.02 | 0.02 | 0.02 | 0.02 | 0.02 | 0.02 |
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 | 0.02 | 0.02 | 0.02 | 0.02 | 0.02 | 0.02 |
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 | 9.42 | 5.57 | 8.70 | 8.57 | 7.47 | 5.54 |
Current Assets, Loans & Advances | | | | | | |
Inventories | 0.00 | 0.46 | 0.46 | 0.71 | 0.71 | 1.83 |
Sundry Debtors | 0.00 | 0.00 | 0.01 | 0.05 | 0.05 | 3.36 |
Cash and Bank Balance | 0.02 | 0.02 | 0.03 | 0.05 | 0.12 | 0.18 |
Loans and Advances | 7.00 | 10.55 | 7.25 | 7.60 | 8.23 | 8.62 |
Total Current Assets | 7.03 | 11.03 | 7.76 | 8.41 | 9.10 | 13.99 |
Less : Current Liabilities and Provisions | | | | | | |
Current Liabilities | 0.08 | 0.38 | 0.34 | 0.91 | 0.72 | 3.65 |
Provisions | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Total Current Liabilities & Provisions | 0.08 | 0.38 | 0.34 | 0.91 | 0.72 | 3.65 |
Net Current Assets | 6.95 | 10.65 | 7.42 | 7.50 | 8.38 | 10.35 |
Miscellaneous Expenses not written off | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Deferred Tax Assets | 9.23 | 9.29 | 0.59 | 0.59 | 0.62 | 0.61 |
Deferred Tax Liability | 8.72 | 8.72 | 0.00 | 0.00 | 0.00 | 0.00 |
Net Deferred Tax | 0.51 | 0.57 | 0.59 | 0.59 | 0.62 | 0.61 |
Other Assets | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Total Assets | 16.90 | 16.81 | 16.73 | 16.68 | 16.49 | 16.52 |
Contingent Liabilities | 0.09 | 0.07 | 0.07 | 0.00 | 0.06 | 0.00 |