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| | | | | | | | Share Capital | 11.65 | 12.65 | 12.65 | 11.85 | 11.85 | 11.86 | | Reserves Total | 3.41 | 3.10 | 2.71 | 2.25 | 1.81 | 1.42 | | 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 | 15.06 | 15.75 | 15.36 | 14.10 | 13.66 | 13.28 | | Secured Loans | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Unsecured Loans | 13.66 | 12.81 | 12.58 | 11.59 | 12.08 | 10.31 | | Total Loan Funds | 13.66 | 12.81 | 12.58 | 11.59 | 12.08 | 10.31 | | Other Liabilities | 0.60 | 0.54 | 0.49 | 0.44 | 0.36 | 0.32 | | Total Liabilities | 29.32 | 29.10 | 28.43 | 26.13 | 26.10 | 23.91 | | | | | | | | | Loan / Non-Current Assets | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Fixed Assets | | | | | | | | Gross Block | 0.99 | 0.99 | 0.99 | 0.99 | 0.99 | 0.99 | | Less: Accumulated Depreciation | 0.96 | 0.96 | 0.95 | 0.94 | 0.93 | 0.91 | | Less:Impairment of Assets | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Net Block | 0.03 | 0.03 | 0.04 | 0.05 | 0.06 | 0.08 | | 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 | 0.00 | 0.00 | 0.00 | 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 | 0.09 | 0.20 | 0.04 | 0.02 | 0.20 | | Loans and Advances | 0.13 | 0.14 | 0.16 | 0.20 | 0.22 | 0.23 | | Total Current Assets | 0.15 | 0.23 | 0.36 | 0.23 | 0.24 | 0.43 | | Less : Current Liabilities and Provisions | | | | | | | | Current Liabilities | 1.19 | 0.99 | 0.99 | 0.71 | 0.34 | 0.36 | | Provisions | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Total Current Liabilities & Provisions | 1.19 | 0.99 | 0.99 | 0.71 | 0.34 | 0.36 | | Net Current Assets | -1.05 | -0.76 | -0.62 | -0.48 | -0.10 | 0.07 | | 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 | 30.33 | 29.83 | 29.02 | 26.56 | 26.14 | 23.77 | | Total Assets | 29.31 | 29.10 | 28.44 | 26.13 | 26.10 | 23.92 | | Contingent Liabilities | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
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