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| | | | | | | | Share Capital | 5.00 | 5.00 | 5.00 | 5.00 | 5.00 | 5.00 | | Reserves Total | -3.42 | -3.31 | -3.17 | -2.98 | -2.94 | -2.99 | | 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 | 1.58 | 1.69 | 1.83 | 2.02 | 2.06 | 2.01 | | Secured Loans | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Unsecured Loans | 0.14 | 0.17 | 0.04 | 0.05 | 0.00 | 0.01 | | Total Loan Funds | 0.14 | 0.17 | 0.04 | 0.05 | 0.00 | 0.01 | | Other Liabilities | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Total Liabilities | 1.72 | 1.86 | 1.87 | 2.07 | 2.06 | 2.02 | | | | | | | | | Loan / Non-Current Assets | 0.25 | 0.42 | 0.38 | 0.57 | 0.51 | 1.97 | | Fixed Assets | | | | | | | | 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 | 1.54 | 1.54 | 1.54 | 1.54 | 1.53 | 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 | 0.02 | 0.02 | 0.01 | 0.01 | 0.02 | 0.02 | | Loans and Advances | 0.17 | 0.13 | 0.13 | 0.16 | 0.15 | 0.15 | | Total Current Assets | 0.18 | 0.15 | 0.14 | 0.17 | 0.17 | 0.17 | | Less : Current Liabilities and Provisions | | | | | | | | Current Liabilities | 0.24 | 0.26 | 0.21 | 0.22 | 0.18 | 0.15 | | Provisions | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Total Current Liabilities & Provisions | 0.25 | 0.27 | 0.22 | 0.23 | 0.18 | 0.15 | | Net Current Assets | -0.07 | -0.12 | -0.08 | -0.06 | -0.02 | 0.02 | | Miscellaneous Expenses not written off | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Deferred Tax Assets | 0.00 | 0.03 | 0.03 | 0.03 | 0.04 | 0.03 | | Deferred Tax Liability | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Net Deferred Tax | 0.00 | 0.03 | 0.03 | 0.03 | 0.04 | 0.03 | | Other Assets | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Total Assets | 1.72 | 1.87 | 1.87 | 2.08 | 2.06 | 2.02 | | Contingent Liabilities | 5.40 | 4.24 | 4.24 | 0.00 | 0.00 | 0.00 |
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