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| | | | | | | | Share Capital | 1.24 | 1.24 | 1.24 | 1.24 | 1.24 | 1.24 | | Reserves Total | -0.17 | -0.19 | -0.06 | 0.23 | 0.29 | 0.37 | | 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 | 1.07 | 1.05 | 1.18 | 1.47 | 1.53 | 1.61 | | Secured Loans | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Unsecured Loans | 0.24 | 0.03 | 0.00 | 0.53 | 0.42 | 0.32 | | Total Loan Funds | 0.24 | 0.03 | 0.00 | 0.53 | 0.42 | 0.32 | | Other Liabilities | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Total Liabilities | 1.31 | 1.08 | 1.18 | 2.00 | 1.95 | 1.93 | | | | | | | | | 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 | 0.00 | 0.00 | 0.00 | 0.18 | 0.02 | 0.01 | | Current Assets, Loans & Advances | | | | | | | | Inventories | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Sundry Debtors | 0.00 | 0.00 | 0.01 | 0.01 | 0.01 | 0.01 | | Cash and Bank Balance | 0.04 | 0.00 | 0.03 | 0.05 | 0.07 | 0.01 | | Loans and Advances | 1.27 | 1.12 | 1.16 | 1.78 | 1.88 | 1.93 | | Total Current Assets | 1.32 | 1.13 | 1.19 | 1.83 | 1.96 | 1.95 | | Less : Current Liabilities and Provisions | | | | | | | | Current Liabilities | 0.01 | 0.00 | 0.01 | 0.01 | 0.02 | 0.01 | | Provisions | 0.00 | 0.05 | 0.01 | 0.01 | 0.02 | 0.02 | | Total Current Liabilities & Provisions | 0.01 | 0.05 | 0.02 | 0.02 | 0.04 | 0.04 | | Net Current Assets | 1.31 | 1.08 | 1.18 | 1.81 | 1.92 | 1.92 | | 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 | 66.90 | 0.00 | 0.00 | | Deferred Tax Liability | 0.00 | 0.00 | 0.00 | 66.90 | 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 | 1.31 | 1.08 | 1.18 | 1.99 | 1.94 | 1.93 | | Contingent Liabilities | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
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