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| | | | | | | | Share Capital | 15.00 | 15.00 | 15.00 | 15.00 | 15.00 | 15.00 | | Reserves Total | 0.13 | -0.64 | -0.52 | -0.43 | -0.37 | -0.34 | | 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 | 15.13 | 14.36 | 14.48 | 14.57 | 14.63 | 14.66 | | Secured Loans | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Unsecured Loans | 0.00 | 5.00 | 3.90 | 3.77 | 3.52 | 4.93 | | Total Debt | 0.00 | 5.00 | 3.90 | 3.77 | 3.52 | 4.93 | | Other Liabilities | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Total Liabilities | 15.13 | 19.36 | 18.38 | 18.34 | 18.15 | 19.59 | | | | | | | | | 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 | 1.01 | 18.36 | 18.36 | 18.36 | 16.06 | 14.34 | | Current Assets, Loans & Advances | | | | | | | | Inventories | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Sundry Debtors | 4.54 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Cash and Bank Balance | 3.86 | 0.00 | 0.02 | 0.04 | 0.02 | 0.03 | | Loans and Advances | 6.81 | 0.00 | 0.00 | 0.00 | 2.14 | 5.28 | | Total Current Assets | 15.21 | 0.00 | 0.02 | 0.04 | 2.16 | 5.32 | | Less : Current Liabilities and Provisions | | | | | | | | Current Liabilities | 1.88 | 0.01 | 0.00 | 0.07 | 0.07 | 0.00 | | Provisions | 0.45 | 0.00 | 0.00 | 0.00 | 0.00 | 0.07 | | Total Current Liabilities & Provisions | 2.33 | 0.01 | 0.00 | 0.07 | 0.07 | 0.07 | | Net Current Assets | 12.88 | -0.01 | 0.02 | -0.03 | 2.09 | 5.25 | | Miscellaneous Expenses not written off | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Deferred Tax Assets | 0.11 | 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 | 0.11 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Other Assets | 1.13 | 1.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Total Assets | 15.13 | 19.35 | 18.38 | 18.33 | 18.15 | 19.59 | | Contingent Liabilities | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
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