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| | | | | | | | Share Capital | 1.60 | 0.50 | 0.50 | 0.50 | 0.50 | 0.50 | | Reserves Total | 14.44 | 0.28 | 0.37 | 0.31 | 0.30 | 0.29 | | Equity Share Warrants | 6.22 | 13.73 | 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 | 22.26 | 14.51 | 0.87 | 0.81 | 0.80 | 0.79 | | Secured Loans | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Unsecured Loans | 9.81 | 14.09 | 0.00 | 0.00 | 0.00 | 0.00 | | Total Debt | 9.81 | 14.09 | 0.00 | 0.00 | 0.00 | 0.00 | | Other Liabilities | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Total Liabilities | 32.07 | 28.60 | 0.87 | 0.81 | 0.80 | 0.79 | | | | | | | | | 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 | 0.00 | 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 | 0.15 | 0.08 | 0.00 | 0.00 | 0.00 | | Cash and Bank Balance | 0.02 | 7.08 | 0.19 | 0.09 | 0.04 | 0.09 | | Loans and Advances | 33.83 | 20.78 | 0.01 | 0.01 | 0.05 | 0.06 | | Total Current Assets | 33.85 | 28.02 | 0.28 | 0.09 | 0.09 | 0.15 | | Less : Current Liabilities and Provisions | | | | | | | | Current Liabilities | 1.29 | 0.00 | 0.00 | 0.00 | 0.01 | 0.01 | | Provisions | 0.49 | 0.02 | 0.01 | 0.00 | 0.00 | 0.00 | | Total Current Liabilities & Provisions | 1.78 | 0.02 | 0.01 | 0.00 | 0.01 | 0.01 | | Net Current Assets | 32.07 | 28.00 | 0.27 | 0.09 | 0.09 | 0.15 | | 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 | 0.60 | 0.60 | 0.72 | 0.71 | 0.65 | | Total Assets | 32.07 | 28.60 | 0.87 | 0.81 | 0.80 | 0.80 | | Contingent Liabilities | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
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