Share Capital | 2.21 | 3.90 | 2.21 | 2.21 | 2.21 | 2.21 |
Reserves Total | -14.78 | -14.51 | -14.30 | -14.09 | -13.92 | -13.74 |
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 | -12.57 | -10.61 | -12.09 | -11.88 | -11.71 | -11.53 |
Secured Loans | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Unsecured Loans | 12.42 | 10.41 | 0.00 | 0.00 | 0.00 | 0.00 |
Total Debt | 12.42 | 10.41 | 0.00 | 0.00 | 0.00 | 0.00 |
Other Liabilities | 0.00 | 0.00 | 11.83 | 11.56 | 11.12 | 10.87 |
Total Liabilities | -0.15 | -0.20 | -0.26 | -0.32 | -0.59 | -0.66 |
| | | | | |
Gross Block | 2.04 | 2.04 | 2.04 | 2.04 | 2.04 | 2.04 |
Less : Accumulated Depreciation | 1.95 | 1.95 | 1.95 | 1.95 | 1.95 | 1.95 |
Less:Impairment of Assets | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Net Block | 0.09 | 0.09 | 0.09 | 0.09 | 0.09 | 0.09 |
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 | 0.00 | 0.00 | 0.00 | 0.00 |
Cash and Bank Balance | 0.02 | 0.03 | 0.03 | 0.07 | 0.02 | 0.07 |
Loans and Advances | 0.16 | 0.15 | 0.12 | 0.10 | 0.08 | 0.06 |
Total Current Assets | 0.18 | 0.18 | 0.15 | 0.17 | 0.10 | 0.13 |
Less : Current Liabilities and Provisions | | | | | | |
Current Liabilities | 0.33 | 0.23 | 0.10 | 0.05 | 0.08 | 0.05 |
Provisions | 0.00 | 0.00 | 0.01 | 0.01 | 0.02 | 0.02 |
Total Current Liabilities & Provisions | 0.33 | 0.23 | 0.11 | 0.06 | 0.11 | 0.07 |
Net Current Assets | -0.15 | -0.06 | 0.04 | 0.11 | 0.00 | 0.07 |
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 | 0.11 | 0.25 | 0.40 | 0.54 | 0.69 | 0.83 |
Net Deferred Tax | -0.11 | -0.25 | -0.40 | -0.54 | -0.69 | -0.83 |
Other Assets | 0.01 | 0.01 | 0.01 | 0.01 | 0.01 | 0.01 |
Total Assets | -0.16 | -0.21 | -0.26 | -0.33 | -0.59 | -0.66 |
Contingent Liabilities | 0.55 | 0.55 | 0.00 | 0.00 | 0.00 | 0.00 |