Share Capital | 7.32 | 7.32 | 7.32 | 7.32 | 7.32 | 7.32 |
Reserves Total | 30.89 | 27.29 | 21.41 | 4.60 | 3.93 | 7.28 |
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 | 38.21 | 34.61 | 28.73 | 11.92 | 11.25 | 14.60 |
Secured Loans | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Unsecured Loans | 2.25 | 2.25 | 3.04 | 0.00 | 0.00 | 0.00 |
Total Debt | 2.25 | 2.25 | 3.04 | 0.00 | 0.00 | 0.00 |
Other Liabilities | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Total Liabilities | 40.46 | 36.86 | 31.77 | 11.92 | 11.25 | 14.60 |
| | | | | |
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 | 32.06 | 31.97 | 26.74 | 7.78 | 5.60 | 8.47 |
Current Assets, Loans & Advances | | | | | | |
Inventories | 0.00 | 0.00 | 0.00 | 0.11 | 1.86 | 0.25 |
Sundry Debtors | 0.11 | 1.80 | 0.41 | 2.73 | 0.00 | 0.00 |
Cash and Bank Balance | 0.06 | 0.01 | 0.02 | 0.02 | 0.04 | 0.05 |
Loans and Advances | 2.41 | 3.28 | 3.12 | 0.13 | 0.07 | 5.69 |
Total Current Assets | 2.58 | 5.10 | 3.54 | 2.99 | 1.96 | 5.99 |
Less : Current Liabilities and Provisions | | | | | | |
Current Liabilities | 0.01 | 1.69 | 0.20 | 2.40 | 0.86 | 0.01 |
Provisions | 0.45 | 0.03 | 0.00 | 0.04 | 0.00 | 0.00 |
Total Current Liabilities & Provisions | 0.45 | 1.72 | 0.20 | 2.44 | 0.86 | 0.01 |
Net Current Assets | 2.12 | 3.38 | 3.34 | 0.55 | 1.10 | 5.98 |
Miscellaneous Expenses not written off | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Deferred Tax Assets | 0.41 | 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 | 0.41 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Other Assets | 5.86 | 1.51 | 1.68 | 3.59 | 4.55 | 0.14 |
Total Assets | 40.45 | 36.86 | 31.76 | 11.92 | 11.25 | 14.59 |
Contingent Liabilities | 0.42 | 0.33 | 0.33 | 0.00 | 0.00 | 0.00 |