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| | | | | | | | Share Capital | 2.15 | 1.31 | 1.31 | 1.31 | 1.31 | 1.31 | | Reserves Total | 8.98 | 1.06 | 0.86 | 0.83 | 0.83 | 0.82 | | 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 | 11.13 | 2.37 | 2.17 | 2.14 | 2.14 | 2.13 | | Secured Loans | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Unsecured Loans | 0.00 | 0.00 | 0.00 | 0.27 | 0.52 | 4.86 | | Total Loan Funds | 0.00 | 0.00 | 0.00 | 0.27 | 0.52 | 4.86 | | Other Liabilities | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Total Liabilities | 11.13 | 2.37 | 2.17 | 2.41 | 2.66 | 6.99 | | | | | | | | | Loan / Non-Current Assets | 8.38 | 8.39 | 8.58 | 2.12 | 1.97 | 1.97 | | Fixed Assets | | | | | | | | Gross Block | 0.03 | 0.03 | 0.02 | 0.02 | 0.02 | 0.02 | | Less: Accumulated Depreciation | 0.02 | 0.02 | 0.02 | 0.01 | 0.01 | 0.00 | | Less:Impairment of Assets | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Net Block | 0.01 | 0.01 | 0.00 | 0.01 | 0.01 | 0.02 | | 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 | 10.03 | 0.51 | 0.19 | 0.00 | 0.00 | 0.18 | | 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 | 0.06 | 0.11 | 0.13 | 0.06 | 3.65 | | Loans and Advances | 0.17 | 0.97 | 0.42 | 0.26 | 0.79 | 1.26 | | Total Current Assets | 0.19 | 1.03 | 0.53 | 0.39 | 0.85 | 4.91 | | Less : Current Liabilities and Provisions | | | | | | | | Current Liabilities | 7.39 | 7.51 | 7.12 | 0.10 | 0.18 | 0.11 | | Provisions | 0.01 | 0.06 | 0.03 | 0.01 | 0.00 | 0.00 | | Total Current Liabilities & Provisions | 7.40 | 7.58 | 7.14 | 0.12 | 0.18 | 0.11 | | Net Current Assets | -7.21 | -6.55 | -6.61 | 0.27 | 0.67 | 4.80 | | Miscellaneous Expenses not written off | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Deferred Tax Assets | 0.00 | 0.01 | 0.01 | 0.01 | 0.00 | 0.00 | | Deferred Tax Liability | 0.08 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Net Deferred Tax | -0.08 | 0.01 | 0.01 | 0.01 | 0.00 | 0.00 | | Other Assets | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.02 | | Total Assets | 11.13 | 2.37 | 2.17 | 2.41 | 2.65 | 6.98 | | Contingent Liabilities | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
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