Share Capital | 14.84 | 14.84 | 14.84 | 14.84 | 3.77 | 3.77 |
Reserves Total | -0.55 | -0.33 | -0.20 | -0.61 | -3.85 | -3.80 |
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 | 14.29 | 14.51 | 14.64 | 14.23 | -0.08 | -0.03 |
Secured Loans | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Unsecured Loans | 0.00 | 0.00 | 0.00 | 0.50 | 0.25 | 0.20 |
Total Debt | 0.00 | 0.00 | 0.00 | 0.50 | 0.25 | 0.20 |
Other Liabilities | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Total Liabilities | 14.29 | 14.51 | 14.64 | 14.73 | 0.17 | 0.17 |
| | | | | |
Gross Block | 0.38 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Less : Accumulated Depreciation | 0.02 | 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 | 0.36 | 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 | 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 | 4.47 | 0.00 | 0.00 | 0.00 |
Cash and Bank Balance | 8.94 | 10.87 | -0.25 | 0.07 | 0.00 | 0.00 |
Loans and Advances | 0.11 | 0.10 | 0.10 | 14.67 | 0.17 | 0.17 |
Total Current Assets | 9.05 | 10.97 | 4.32 | 14.75 | 0.18 | 0.17 |
Less : Current Liabilities and Provisions | | | | | | |
Current Liabilities | 0.12 | 0.01 | 4.50 | 0.01 | 0.00 | 0.00 |
Provisions | 0.01 | 0.01 | 0.02 | 0.01 | 0.00 | 0.00 |
Total Current Liabilities & Provisions | 0.14 | 0.02 | 4.52 | 0.02 | 0.00 | 0.00 |
Net Current Assets | 8.91 | 10.95 | -0.20 | 14.73 | 0.18 | 0.17 |
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 | 5.01 | 3.55 | 14.84 | 0.00 | 0.00 | 0.00 |
Total Assets | 14.28 | 14.50 | 14.64 | 14.73 | 0.18 | 0.17 |
Contingent Liabilities | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |