Share Capital | 2.73 | 2.73 | 2.73 | 2.73 | 2.73 | 2.73 |
Reserves Total | 31.21 | 16.43 | 16.22 | 16.03 | 15.93 | 15.73 |
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 | 33.94 | 19.16 | 18.95 | 18.76 | 18.66 | 18.46 |
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 | 0.11 | 0.09 | 0.09 | 0.08 | 0.06 | 0.01 |
Total Liabilities | 34.05 | 19.25 | 19.04 | 18.84 | 18.72 | 18.47 |
| | | | | |
Gross Block | 3.59 | 3.59 | 3.59 | 3.59 | 3.59 | 3.59 |
Less : Accumulated Depreciation | 1.94 | 1.88 | 1.83 | 1.76 | 1.70 | 1.63 |
Less:Impairment of Assets | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Net Block | 1.65 | 1.71 | 1.76 | 1.83 | 1.89 | 1.96 |
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 | 0.06 | 0.06 |
Producing Properties | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Investments | 26.29 | 8.08 | 8.11 | 8.13 | 8.18 | 15.88 |
Current Assets, Loans & Advances | | | | | | |
Inventories | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Sundry Debtors | 0.01 | 0.04 | 0.04 | 0.04 | 0.00 | 0.00 |
Cash and Bank Balance | 2.67 | 0.01 | 0.02 | 0.07 | 0.02 | 0.19 |
Loans and Advances | 0.07 | 0.05 | 0.06 | 0.04 | 0.06 | 0.10 |
Total Current Assets | 2.75 | 0.10 | 0.13 | 0.15 | 0.08 | 0.29 |
Less : Current Liabilities and Provisions | | | | | | |
Current Liabilities | 0.04 | 0.03 | 0.03 | 0.04 | 0.02 | 6.98 |
Provisions | 0.01 | 0.01 | 0.01 | 0.01 | 0.01 | 0.01 |
Total Current Liabilities & Provisions | 0.05 | 0.04 | 0.03 | 0.04 | 0.02 | 6.99 |
Net Current Assets | 2.70 | 0.06 | 0.09 | 0.11 | 0.06 | -6.70 |
Miscellaneous Expenses not written off | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Deferred Tax Assets | 0.03 | 0.03 | 0.02 | 0.02 | 0.02 | 0.10 |
Deferred Tax Liability | 4.00 | 0.23 | 0.22 | 0.21 | 0.20 | 0.18 |
Net Deferred Tax | -3.97 | -0.20 | -0.20 | -0.19 | -0.18 | -0.08 |
Other Assets | 7.38 | 9.61 | 9.27 | 8.97 | 8.72 | 7.35 |
Total Assets | 34.05 | 19.26 | 19.03 | 18.85 | 18.73 | 18.47 |
Contingent Liabilities | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |