(Rs. In Crores) |
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| | | | | | Share Capital | 4.28 | 4.28 | 4.28 | 4.28 | 4.28 | 4.28 | Reserves Total | -5.55 | -5.34 | -5.29 | -5.25 | -4.39 | -4.30 | 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 | -1.27 | -1.06 | -1.01 | -0.97 | -0.11 | -0.02 | Secured Loans | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Unsecured Loans | 0.55 | 0.53 | 0.49 | 0.39 | 0.39 | 0.00 | Shop Security Deposits | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Total Debt | 0.55 | 0.53 | 0.49 | 0.39 | 0.39 | 0.00 | Other Liabilities | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Total Liabilities | -0.72 | -0.53 | -0.52 | -0.58 | 0.28 | -0.02 | | | | | | | Gross Block | 0.29 | 0.29 | 0.29 | 0.29 | 0.29 | 0.00 | Less: Accumulated Depreciation | 0.11 | 0.09 | 0.07 | 0.04 | 0.02 | 0.00 | Less:Impairment of Assets | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Net Block | 0.18 | 0.20 | 0.22 | 0.25 | 0.27 | 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 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Cash and Bank Balance | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Loans and Advances | 0.00 | 0.00 | 0.00 | 0.01 | 0.00 | 0.01 | Total Current Assets | 0.01 | 0.01 | 0.01 | 0.01 | 0.01 | 0.01 | Less : Current Liabilities and Provisions | | | | | | | Current Liabilities | 0.06 | 0.03 | 0.80 | 0.07 | 0.01 | 0.02 | Provisions | 0.79 | 0.79 | 0.00 | 0.79 | 0.00 | 0.00 | Total Current Liabilities & Provisions | 0.85 | 0.82 | 0.80 | 0.87 | 0.01 | 0.02 | Net Current Assets | -0.84 | -0.82 | -0.79 | -0.85 | 0.00 | -0.01 | Miscellaneous Expenses not written off | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Deferred Tax Assets | 0.00 | 0.09 | 0.07 | 0.04 | 0.02 | 0.00 | Deferred Tax Liability | 0.05 | 0.01 | 0.01 | 0.01 | 0.01 | 0.01 | Net Deferred Tax | -0.05 | 0.08 | 0.06 | 0.03 | 0.01 | -0.01 | Other Assets | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Total Assets | -0.71 | -0.54 | -0.51 | -0.57 | 0.28 | -0.02 | Contingent Liabilities | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
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