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| | | | | | | | Share Capital | 2.89 | 2.89 | 2.89 | 2.89 | 2.89 | 2.89 | | Reserves Total | 0.62 | 0.63 | 0.50 | 0.73 | 0.95 | 1.52 | | 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 | 3.51 | 3.52 | 3.39 | 3.62 | 3.84 | 4.41 | | Secured Loans | 0.30 | 0.75 | 0.73 | 0.74 | 1.21 | 1.10 | | Unsecured Loans | 0.59 | 0.45 | 0.36 | 0.18 | 0.12 | 0.19 | | Shop Security Deposits | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Total Debt | 0.89 | 1.20 | 1.09 | 0.92 | 1.33 | 1.29 | | Other Liabilities | 0.00 | 0.00 | 0.01 | 0.00 | 0.00 | 0.00 | | Total Liabilities | 4.40 | 4.72 | 4.49 | 4.54 | 5.17 | 5.70 | | | | | | | | | Gross Block | 10.65 | 10.50 | 9.61 | 9.20 | 9.10 | 9.10 | | Less: Accumulated Depreciation | 5.79 | 5.32 | 4.66 | 4.04 | 3.41 | 2.80 | | Less:Impairment of Assets | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Net Block | 4.86 | 5.18 | 4.95 | 5.16 | 5.69 | 6.30 | | Lease Adjustment | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Capital Work in Progress | 0.00 | 0.00 | 0.24 | 0.00 | 0.00 | 0.00 | | Investments | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Current Assets, Loans & Advances | | | | | | | | Inventories | 0.15 | 0.16 | 0.20 | 0.07 | 0.06 | 0.13 | | Sundry Debtors | 0.00 | 0.07 | 0.00 | 0.02 | 0.01 | 0.01 | | Cash and Bank Balance | 0.05 | 0.04 | 0.08 | 0.12 | 0.14 | 0.13 | | Loans and Advances | 0.10 | 0.10 | 0.20 | 0.08 | 0.09 | 0.08 | | Total Current Assets | 0.30 | 0.38 | 0.49 | 0.29 | 0.30 | 0.35 | | Less : Current Liabilities and Provisions | | | | | | | | Current Liabilities | 0.68 | 0.76 | 0.64 | 0.61 | 0.48 | 0.56 | | Provisions | 0.00 | 0.00 | 0.45 | 0.05 | 0.00 | 0.00 | | Total Current Liabilities & Provisions | 0.68 | 0.76 | 1.10 | 0.65 | 0.48 | 0.56 | | Net Current Assets | -0.38 | -0.38 | -0.61 | -0.36 | -0.18 | -0.22 | | Miscellaneous Expenses not written off | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Deferred Tax Assets | 0.00 | 0.00 | 0.08 | 0.03 | 0.00 | 0.00 | | Deferred Tax Liability | 0.28 | 0.30 | 0.35 | 0.38 | 0.44 | 0.49 | | Net Deferred Tax | -0.28 | -0.30 | -0.27 | -0.35 | -0.44 | -0.49 | | Other Assets | 0.21 | 0.22 | 0.18 | 0.10 | 0.09 | 0.09 | | Total Assets | 4.41 | 4.72 | 4.49 | 4.54 | 5.16 | 5.68 | | Contingent Liabilities | 0.01 | 0.01 | 0.00 | 0.00 | 0.00 | 0.00 |
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