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| | | | | | | | Share Capital | 6.90 | 6.90 | 6.90 | 6.90 | 6.90 | 6.90 | | Reserves Total | 0.27 | 0.27 | 0.22 | 0.25 | 0.23 | 0.15 | | 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 | 7.17 | 7.17 | 7.12 | 7.15 | 7.13 | 7.05 | | Secured Loans | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Unsecured Loans | 0.43 | 0.40 | 0.34 | 0.45 | 0.00 | 0.00 | | Total Loan Funds | 0.43 | 0.40 | 0.34 | 0.45 | 0.00 | 0.00 | | Other Liabilities | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Total Liabilities | 7.60 | 7.57 | 7.46 | 7.60 | 7.13 | 7.05 | | | | | | | | | Loan / Non-Current Assets | 7.84 | 7.14 | 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 | 0.29 | 0.29 | 0.29 | | Current Assets, Loans & Advances | | | | | | | | Inventories | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Sundry Debtors | 0.01 | 0.00 | 0.00 | 0.00 | 0.00 | 0.01 | | Cash and Bank Balance | 0.02 | 0.73 | 0.00 | 0.00 | 0.01 | 0.00 | | Loans and Advances | 0.01 | 0.01 | 0.00 | 0.00 | 0.02 | 0.02 | | Total Current Assets | 0.04 | 0.74 | 0.01 | 0.00 | 0.03 | 0.03 | | Less : Current Liabilities and Provisions | | | | | | | | Current Liabilities | 0.26 | 0.23 | 0.10 | 0.06 | 0.06 | 0.04 | | Provisions | 0.02 | 0.09 | 0.00 | 0.00 | 0.00 | 0.01 | | Total Current Liabilities & Provisions | 0.28 | 0.32 | 0.10 | 0.06 | 0.06 | 0.05 | | Net Current Assets | -0.24 | 0.42 | -0.10 | -0.06 | -0.03 | -0.02 | | 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 | 7.55 | 7.36 | 6.87 | 6.78 | | Total Assets | 7.60 | 7.56 | 7.45 | 7.59 | 7.13 | 7.05 | | Contingent Liabilities | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
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