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| | | | | | Share Capital | 10.50 | 10.50 | 10.50 | 10.50 | 10.50 | 10.50 | Reserves Total | 4.30 | 4.32 | 4.48 | 4.45 | 4.47 | 4.57 | Total Shareholders Funds | 14.80 | 14.82 | 14.98 | 14.95 | 14.97 | 15.07 | 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 | 0.22 | 0.00 | Total Liabilities | 14.80 | 14.82 | 14.98 | 14.95 | 15.19 | 15.07 | | | | | | | Gross Block | 1.49 | 1.49 | 1.49 | 1.49 | 1.95 | 3.21 | Less : Accumulated Depreciation | 0.99 | 0.85 | 0.70 | 0.56 | 0.67 | 1.85 | Less:Impairment of Assets | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Net Block | 0.50 | 0.64 | 0.79 | 0.93 | 1.28 | 1.36 | 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 | 0.00 | 0.00 | 0.00 | 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 | 0.08 | 0.17 | 0.13 | 0.12 | 0.01 | 0.12 | Loans and Advances | 0.12 | 0.12 | 0.09 | 0.09 | 0.07 | 0.10 | Total Current Assets | 0.21 | 0.29 | 0.22 | 0.20 | 0.08 | 0.22 | Less : Current Liabilities and Provisions | | | | | | | Current Liabilities | 0.00 | 0.00 | 0.01 | 0.01 | 0.06 | 0.17 | Provisions | 0.00 | 0.00 | 0.00 | 0.00 | 0.01 | 0.08 | Total Current Liabilities & Provisions | 0.00 | 0.00 | 0.01 | 0.01 | 0.07 | 0.25 | Net Current Assets | 0.20 | 0.29 | 0.21 | 0.19 | 0.00 | -0.03 | Miscellaneous Expenses not written off | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Deferred Tax Assets | 0.02 | 0.02 | 0.02 | 0.01 | 0.02 | 0.00 | Deferred Tax Liability | 0.06 | 0.08 | 0.09 | 0.09 | 0.04 | 0.04 | Net Deferred Tax | -0.04 | -0.06 | -0.07 | -0.08 | -0.02 | -0.04 | Other Assets | 14.14 | 13.95 | 14.05 | 13.91 | 13.92 | 13.79 | Total Assets | 14.80 | 14.82 | 14.97 | 14.95 | 15.19 | 15.07 | Contingent Liabilities | 0.08 | 0.08 | 0.08 | 0.00 | 0.00 | 0.00 |
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