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| | | | | | | | Share Capital | 2.53 | 2.53 | 2.53 | 2.53 | 2.53 | 2.53 | | Reserves Total | 27.82 | 22.47 | 13.27 | 8.50 | 7.02 | 4.71 | | 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 | 30.35 | 25.00 | 15.80 | 11.03 | 9.55 | 7.24 | | 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 Debt | 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 | 30.35 | 25.00 | 15.80 | 11.03 | 9.55 | 7.24 | | | | | | | | | Gross Block | 1.16 | 1.18 | 1.11 | 1.10 | 1.10 | 0.33 | | Less: Accumulated Depreciation | 0.75 | 0.56 | 0.57 | 0.39 | 0.21 | 0.16 | | Less:Impairment of Assets | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Net Block | 0.41 | 0.62 | 0.54 | 0.71 | 0.89 | 0.17 | | 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 | 18.45 | 17.50 | 9.31 | 7.21 | 5.18 | 4.01 | | Current Assets, Loans & Advances | | | | | | | | Inventories | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Sundry Debtors | 0.01 | 0.00 | 3.26 | 0.00 | 0.00 | 0.01 | | Cash and Bank Balance | 9.50 | 5.98 | 1.60 | 0.42 | 0.52 | 0.07 | | Loans and Advances | 2.58 | 2.58 | 2.65 | 2.73 | 2.80 | 2.69 | | Total Current Assets | 12.09 | 8.56 | 7.50 | 3.15 | 3.32 | 2.77 | | Less : Current Liabilities and Provisions | | | | | | | | Current Liabilities | 0.02 | 1.00 | 1.35 | 0.27 | 0.28 | 0.28 | | Provisions | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Total Current Liabilities & Provisions | 0.02 | 1.00 | 1.35 | 0.27 | 0.28 | 0.28 | | Net Current Assets | 12.06 | 7.55 | 6.15 | 2.88 | 3.04 | 2.50 | | Miscellaneous Expenses not written off | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Deferred Tax Assets | 0.07 | 0.05 | 0.17 | 0.46 | 0.54 | 0.31 | | Deferred Tax Liability | 0.65 | 0.72 | 0.47 | 0.38 | 0.22 | 0.00 | | Net Deferred Tax | -0.58 | -0.67 | -0.30 | 0.08 | 0.32 | 0.31 | | Other Assets | 0.00 | 0.00 | 0.10 | 0.14 | 0.11 | 0.26 | | Total Assets | 30.34 | 24.99 | 15.80 | 11.03 | 9.55 | 7.25 | | Contingent Liabilities | 0.00 | 0.36 | 0.00 | 0.36 | 0.36 | 0.36 |
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