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| | | | | | | | Share Capital | 3.60 | 3.60 | 3.60 | 3.60 | 3.60 | 3.60 | | Reserves Total | 137.73 | 96.74 | 64.09 | 64.77 | 44.53 | 26.44 | | 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 | 141.33 | 100.34 | 67.69 | 68.37 | 48.13 | 30.04 | | 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 Loan Funds | 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 | 141.33 | 100.34 | 67.69 | 68.37 | 48.13 | 30.04 | | | | | | | | | Loan / Non-Current Assets | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Fixed Assets | | | | | | | | Gross Block | 2.03 | 0.81 | 0.87 | 0.92 | 0.98 | 1.03 | | Less: Accumulated Depreciation | 0.39 | 0.36 | 0.32 | 0.28 | 0.24 | 0.17 | | Less:Impairment of Assets | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Net Block | 1.64 | 0.45 | 0.55 | 0.64 | 0.74 | 0.86 | | 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 | 133.57 | 86.61 | 51.77 | 54.27 | 33.64 | 16.18 | | 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 | 0.18 | 0.22 | 0.10 | 0.09 | 0.17 | 0.18 | | Loans and Advances | 0.01 | 0.04 | 0.03 | 0.03 | 1.03 | 0.20 | | Total Current Assets | 0.19 | 0.26 | 0.13 | 0.12 | 1.20 | 0.38 | | Less : Current Liabilities and Provisions | | | | | | | | Current Liabilities | 0.41 | 0.25 | 0.02 | 0.04 | 0.04 | 0.02 | | Provisions | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Total Current Liabilities & Provisions | 0.41 | 0.25 | 0.02 | 0.04 | 0.04 | 0.02 | | Net Current Assets | -0.22 | 0.01 | 0.11 | 0.07 | 1.16 | 0.36 | | Miscellaneous Expenses not written off | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Deferred Tax Assets | 0.06 | 0.00 | 0.00 | 0.00 | 0.00 | 1.25 | | Deferred Tax Liability | 13.44 | 5.39 | 1.41 | 1.71 | 0.06 | 0.08 | | Net Deferred Tax | -13.38 | -5.39 | -1.41 | -1.71 | -0.06 | 1.17 | | Other Assets | 19.72 | 18.65 | 16.67 | 15.09 | 12.65 | 11.46 | | Total Assets | 141.33 | 100.34 | 67.69 | 68.37 | 48.13 | 30.03 | | Contingent Liabilities | 2.96 | 1.79 | 1.83 | 1.83 | 1.83 | 108.13 |
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