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| | | | | | | | Share Capital | 3.00 | 0.25 | 0.25 | 0.25 | 0.25 | 0.25 | | Reserves Total | -1.40 | -1.16 | -0.96 | -0.78 | -0.70 | -0.61 | | 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 | 1.60 | -0.91 | -0.71 | -0.53 | -0.45 | -0.36 | | Secured Loans | 0.00 | 1.01 | 1.16 | 0.00 | 0.00 | 0.00 | | Unsecured Loans | 0.00 | 0.00 | 0.00 | 0.55 | 0.46 | 0.36 | | Total Loan Funds | 0.00 | 1.01 | 1.16 | 0.55 | 0.46 | 0.36 | | Other Liabilities | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Total Liabilities | 1.60 | 0.10 | 0.45 | 0.02 | 0.01 | 0.00 | | | | | | | | | Loan / Non-Current Assets | 0.00 | 0.00 | 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 | 1.60 | 0.00 | 0.36 | 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 | 0.12 | 0.09 | 0.02 | 0.01 | 0.01 | | Loans and Advances | 0.03 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Total Current Assets | 0.05 | 0.12 | 0.09 | 0.02 | 0.01 | 0.01 | | Less : Current Liabilities and Provisions | | | | | | | | Current Liabilities | 0.05 | 0.03 | 0.01 | 0.01 | 0.01 | 0.01 | | Provisions | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Total Current Liabilities & Provisions | 0.05 | 0.03 | 0.01 | 0.01 | 0.01 | 0.01 | | Net Current Assets | 0.00 | 0.09 | 0.08 | 0.02 | 0.01 | 0.00 | | 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 | 0.00 | 0.00 | 0.00 | 0.00 | | Total Assets | 1.60 | 0.09 | 0.44 | 0.02 | 0.01 | 0.00 | | Contingent Liabilities | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
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