Share Capital | 89.42 | 89.42 | 89.42 | 45.09 | 5.09 | 5.09 |
Reserves Total | 0.17 | 0.15 | 0.14 | 44.38 | 0.39 | 0.19 |
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 | 89.59 | 89.57 | 89.56 | 89.47 | 5.48 | 5.28 |
Secured Loans | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Unsecured Loans | 0.00 | 0.00 | 0.00 | 0.00 | 0.16 | 0.00 |
Total Debt | 0.00 | 0.00 | 0.00 | 0.00 | 0.16 | 0.00 |
Other Liabilities | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Total Liabilities | 89.59 | 89.57 | 89.56 | 89.47 | 5.64 | 5.28 |
| | | | | |
Gross Block | 0.00 | 0.00 | 0.06 | 0.16 | 0.16 | 0.71 |
Less : Accumulated Depreciation | 0.00 | 0.00 | 0.05 | 0.15 | 0.14 | 0.31 |
Less:Impairment of Assets | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Net Block | 0.00 | 0.00 | 0.01 | 0.01 | 0.02 | 0.40 |
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 | 2.00 |
Current Assets, Loans & Advances | | | | | | |
Inventories | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Sundry Debtors | 3.10 | 26.48 | 16.36 | 6.01 | 2.82 | 0.00 |
Cash and Bank Balance | 0.01 | 0.03 | 0.09 | 0.03 | 0.01 | 0.22 |
Loans and Advances | 0.13 | 84.13 | 84.11 | 84.13 | 0.15 | 0.29 |
Total Current Assets | 3.24 | 110.64 | 100.56 | 90.17 | 2.98 | 0.51 |
Less : Current Liabilities and Provisions | | | | | | |
Current Liabilities | 0.33 | 23.75 | 13.69 | 3.41 | 0.06 | 0.16 |
Provisions | 0.09 | 0.08 | 0.08 | 0.07 | 0.07 | 0.16 |
Total Current Liabilities & Provisions | 0.42 | 23.84 | 13.77 | 3.49 | 0.13 | 0.32 |
Net Current Assets | 2.81 | 86.81 | 86.79 | 86.69 | 2.85 | 0.19 |
Miscellaneous Expenses not written off | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Deferred Tax Assets | 0.20 | 0.20 | 0.20 | 0.21 | 0.21 | 0.13 |
Deferred Tax Liability | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Net Deferred Tax | 0.20 | 0.20 | 0.20 | 0.21 | 0.21 | 0.13 |
Other Assets | 86.58 | 2.56 | 2.56 | 2.56 | 2.56 | 2.56 |
Total Assets | 89.59 | 89.57 | 89.56 | 89.48 | 5.64 | 5.28 |
Contingent Liabilities | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |