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| | | | | | | | Share Capital | 0.32 | 0.32 | 0.30 | 0.30 | 10.60 | 10.60 | | Reserves Total | -0.42 | -0.54 | -0.42 | -0.31 | -10.71 | -10.49 | | 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 | -0.10 | -0.22 | -0.12 | -0.01 | -0.11 | 0.11 | | Secured Loans | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Unsecured Loans | 1.61 | 0.18 | 0.13 | 0.00 | 2.02 | 6.56 | | Total Debt | 1.61 | 0.18 | 0.13 | 0.00 | 2.02 | 6.56 | | Other Liabilities | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Total Liabilities | 1.51 | -0.04 | 0.01 | -0.01 | 1.91 | 6.67 | | | | | | | | | Gross Block | 0.00 | 0.00 | 0.00 | 0.00 | 1.70 | 1.79 | | Less: Accumulated Depreciation | 0.00 | 0.00 | 0.00 | 0.00 | 1.27 | 1.17 | | 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 | 0.43 | 0.62 | | 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 | 0.31 | 0.00 | 0.00 | 0.00 | 2.91 | 8.58 | | Cash and Bank Balance | 0.02 | 0.00 | 0.00 | 0.00 | 0.00 | 0.01 | | Loans and Advances | 1.22 | 0.05 | 0.05 | 0.00 | 1.15 | 1.27 | | Total Current Assets | 1.55 | 0.05 | 0.05 | 0.00 | 4.07 | 9.85 | | Less : Current Liabilities and Provisions | | | | | | | | Current Liabilities | 0.03 | 0.09 | 0.04 | 0.01 | 1.81 | 3.01 | | Provisions | 0.02 | 0.00 | 0.00 | 0.00 | 0.74 | 0.75 | | Total Current Liabilities & Provisions | 0.05 | 0.09 | 0.04 | 0.01 | 2.55 | 3.76 | | Net Current Assets | 1.51 | -0.03 | 0.01 | 0.00 | 1.52 | 6.09 | | 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 | 0.04 | 0.04 | | Net Deferred Tax | 0.00 | 0.00 | 0.00 | 0.00 | -0.04 | -0.04 | | Other Assets | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Total Assets | 1.51 | -0.03 | 0.01 | 0.00 | 1.91 | 6.67 | | Contingent Liabilities | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
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