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| | | | | | | | Share Capital | 6.68 | 6.68 | 6.68 | 6.68 | 6.68 | 6.68 | | Reserves Total | 0.20 | 0.18 | 0.17 | 0.16 | 0.12 | 0.12 | | 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 | 6.88 | 6.86 | 6.85 | 6.84 | 6.80 | 6.80 | | 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 Loan Funds | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Other Liabilities | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Total Liabilities | 6.88 | 6.86 | 6.85 | 6.84 | 6.80 | 6.80 | | | | | | | | | Loan / Non-Current Assets | 3.44 | 6.44 | 0.00 | 0.00 | 0.00 | 0.00 | | Fixed Assets | | | | | | | | 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 | | Investments | 0.36 | 0.36 | 0.53 | 0.26 | 0.26 | 0.26 | | 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 | 1.05 | | Cash and Bank Balance | 3.06 | 0.06 | 0.15 | 1.45 | 0.11 | 0.24 | | Loans and Advances | 0.02 | 0.03 | 0.29 | 0.02 | 0.12 | 0.06 | | Total Current Assets | 3.08 | 0.10 | 0.45 | 1.47 | 0.23 | 1.36 | | Less : Current Liabilities and Provisions | | | | | | | | Current Liabilities | 0.00 | 0.04 | 0.00 | 0.08 | 0.05 | 0.01 | | Provisions | 0.00 | 0.00 | 0.02 | 0.01 | 0.00 | 0.00 | | Total Current Liabilities & Provisions | 0.00 | 0.04 | 0.02 | 0.10 | 0.05 | 0.01 | | Net Current Assets | 3.08 | 0.06 | 0.43 | 1.37 | 0.19 | 1.34 | | 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 | 0.00 | 0.00 | 5.90 | 5.21 | 6.35 | 5.20 | | Total Assets | 6.88 | 6.86 | 6.86 | 6.84 | 6.80 | 6.80 | | Contingent Liabilities | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
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