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| | | | | | | | Share Capital | 0.24 | 0.24 | 0.24 | 0.24 | 0.24 | 0.24 | | Reserves Total | 1.92 | 2.73 | 2.19 | 2.19 | 2.15 | 2.24 | | 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 | 2.16 | 2.97 | 2.43 | 2.43 | 2.39 | 2.48 | | 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 Loan Funds | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Other Liabilities | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Total Liabilities | 2.16 | 2.97 | 2.43 | 2.43 | 2.39 | 2.48 | | | | | | | | | Loan / Non-Current Assets | 6.95 | 0.64 | 0.05 | 0.37 | 0.38 | 0.33 | | Fixed Assets | | | | | | | | Gross Block | 0.00 | 0.40 | 0.40 | 0.40 | 0.08 | 0.08 | | Less: Accumulated Depreciation | 0.00 | 0.11 | 0.09 | 0.08 | 0.07 | 0.07 | | Less:Impairment of Assets | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Net Block | 0.00 | 0.29 | 0.31 | 0.32 | 0.01 | 0.01 | | 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 | 0.73 | 0.20 | 0.18 | 0.07 | 0.11 | | 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 | 0.30 | 0.08 | 0.65 | 0.31 | 0.64 | 0.79 | | Loans and Advances | 0.32 | 1.44 | 1.26 | 1.26 | 1.26 | 1.25 | | Total Current Assets | 0.62 | 1.52 | 1.92 | 1.57 | 1.90 | 2.04 | | Less : Current Liabilities and Provisions | | | | | | | | Current Liabilities | 5.42 | 0.05 | 0.02 | 0.01 | 0.01 | 0.04 | | Provisions | 0.00 | 0.02 | 0.01 | 0.00 | 0.00 | 0.01 | | Total Current Liabilities & Provisions | 5.42 | 0.07 | 0.03 | 0.01 | 0.01 | 0.05 | | Net Current Assets | -4.80 | 1.45 | 1.89 | 1.56 | 1.89 | 1.99 | | 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 | 0.03 | 0.07 | | Deferred Tax Liability | 0.00 | 0.14 | 0.01 | 0.00 | 0.00 | 0.04 | | Net Deferred Tax | 0.00 | -0.14 | -0.01 | 0.00 | 0.03 | 0.03 | | Other Assets | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Total Assets | 2.15 | 2.97 | 2.44 | 2.43 | 2.38 | 2.47 | | Contingent Liabilities | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
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