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| | | | | | | | Share Capital | 0.88 | 0.88 | 0.88 | 0.88 | 0.88 | 0.07 | | Reserves Total | 1.38 | 1.33 | 1.26 | 1.35 | 1.51 | -0.03 | | 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 | 2.26 | 2.21 | 2.14 | 2.23 | 2.39 | 0.04 | | Secured Loans | 0.00 | 0.00 | 0.05 | 0.05 | 0.05 | 0.00 | | Unsecured Loans | 0.05 | 0.05 | 0.00 | 0.00 | 0.00 | 0.00 | | Total Debt | 0.05 | 0.05 | 0.05 | 0.05 | 0.05 | 0.00 | | Other Liabilities | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Total Liabilities | 2.31 | 2.26 | 2.19 | 2.28 | 2.44 | 0.04 | | | | | | | | | Gross Block | 1.22 | 1.22 | 1.22 | 1.22 | 0.70 | 0.00 | | Less: Accumulated Depreciation | 0.68 | 0.57 | 0.38 | 0.19 | 0.00 | 0.00 | | Less:Impairment of Assets | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Net Block | 0.54 | 0.65 | 0.84 | 1.03 | 0.70 | 0.00 | | Lease Adjustment | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Capital Work in Progress | 0.57 | 0.57 | 0.57 | 0.57 | 0.57 | 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 | 0.37 | 0.32 | 0.08 | 0.13 | 0.09 | 0.00 | | Cash and Bank Balance | 0.08 | 0.08 | 0.07 | 0.07 | 0.10 | 0.03 | | Loans and Advances | 0.70 | 0.69 | 0.61 | 0.49 | 1.02 | 0.00 | | Total Current Assets | 1.15 | 1.09 | 0.77 | 0.68 | 1.21 | 0.03 | | Less : Current Liabilities and Provisions | | | | | | | | Current Liabilities | 0.07 | 0.06 | 0.02 | 0.02 | 0.05 | 0.00 | | Provisions | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Total Current Liabilities & Provisions | 0.07 | 0.06 | 0.02 | 0.02 | 0.05 | 0.00 | | Net Current Assets | 1.08 | 1.02 | 0.75 | 0.66 | 1.16 | 0.03 | | Miscellaneous Expenses not written off | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Deferred Tax Assets | 0.13 | 0.01 | 0.00 | 0.00 | 0.00 | 0.01 | | Deferred Tax Liability | 0.00 | 0.02 | 0.00 | 0.00 | 0.00 | 0.00 | | Net Deferred Tax | 0.13 | -0.01 | 0.00 | 0.00 | 0.00 | 0.01 | | Other Assets | 0.00 | 0.04 | 0.04 | 0.02 | 0.02 | 0.00 | | Total Assets | 2.32 | 2.26 | 2.19 | 2.28 | 2.44 | 0.04 | | Contingent Liabilities | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
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