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| | | | | | | | Share Capital | 11.48 | 11.48 | 11.48 | 11.48 | 11.48 | 11.48 | | Reserves Total | 4.77 | 3.43 | -2.02 | 0.97 | -3.67 | -5.93 | | 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 | 16.25 | 14.91 | 9.46 | 12.45 | 7.81 | 5.55 | | 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 | 16.25 | 14.91 | 9.46 | 12.45 | 7.81 | 5.55 | | | | | | | | | Loan / Non-Current Assets | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Fixed Assets | | | | | | | | Gross Block | 0.16 | 0.16 | 0.16 | 0.04 | 0.16 | 0.16 | | Less: Accumulated Depreciation | 0.16 | 0.16 | 0.16 | 0.04 | 0.16 | 0.16 | | 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 | 12.81 | 12.44 | 8.65 | 11.09 | 7.51 | 5.32 | | 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 | 0.19 | 2.49 | 0.81 | 1.40 | 0.35 | 0.31 | | Loans and Advances | 3.29 | 0.01 | 0.01 | 0.01 | 0.00 | 0.00 | | Total Current Assets | 3.49 | 2.50 | 0.82 | 1.41 | 0.35 | 0.31 | | Less : Current Liabilities and Provisions | | | | | | | | Current Liabilities | 0.04 | 0.02 | 0.02 | 0.04 | 0.07 | 0.10 | | Provisions | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Total Current Liabilities & Provisions | 0.04 | 0.02 | 0.02 | 0.05 | 0.07 | 0.10 | | Net Current Assets | 3.45 | 2.48 | 0.80 | 1.36 | 0.28 | 0.21 | | 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 | 0.01 | 0.01 | | Total Assets | 16.26 | 14.92 | 9.45 | 12.45 | 7.80 | 5.54 | | Contingent Liabilities | 5.60 | 1.17 | 0.33 | 0.32 | 0.32 | 0.32 |
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