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| | | | | | | | Share Capital | 5.06 | 5.06 | 5.06 | 5.06 | 5.06 | 5.06 | | Reserves Total | -0.13 | -0.26 | -0.50 | -0.52 | -0.43 | -0.40 | | 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 | 4.93 | 4.80 | 4.56 | 4.54 | 4.63 | 4.66 | | Secured Loans | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Unsecured Loans | 0.00 | 0.00 | 0.00 | 0.00 | 0.09 | 0.00 | | Shop Security Deposits | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Total Debt | 0.00 | 0.00 | 0.00 | 0.00 | 0.09 | 0.00 | | Other Liabilities | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Total Liabilities | 4.93 | 4.80 | 4.56 | 4.54 | 4.72 | 4.66 | | | | | | | | | Gross Block | 1.50 | 1.50 | 1.52 | 1.52 | 1.52 | 1.52 | | Less: Accumulated Depreciation | 1.32 | 1.28 | 1.17 | 1.04 | 0.91 | 0.78 | | Less:Impairment of Assets | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Net Block | 0.18 | 0.22 | 0.35 | 0.48 | 0.61 | 0.74 | | 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 | 0.80 | 0.44 | 0.10 | 0.10 | 0.10 | 0.10 | | 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 | 0.40 | 0.20 | 0.16 | 0.05 | 0.07 | 0.05 | | Loans and Advances | 0.02 | 0.19 | 0.19 | 0.19 | 0.20 | 0.19 | | Total Current Assets | 0.42 | 0.39 | 0.34 | 0.23 | 0.27 | 0.23 | | Less : Current Liabilities and Provisions | | | | | | | | Current Liabilities | 0.02 | 0.06 | 0.05 | 0.09 | 0.07 | 0.20 | | Provisions | 0.00 | 0.01 | 0.00 | 0.00 | 0.00 | 0.03 | | Total Current Liabilities & Provisions | 0.02 | 0.07 | 0.05 | 0.09 | 0.08 | 0.23 | | Net Current Assets | 0.39 | 0.32 | 0.30 | 0.14 | 0.19 | 0.00 | | Miscellaneous Expenses not written off | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Deferred Tax Assets | 0.05 | 0.32 | 0.32 | 0.32 | 0.32 | 0.33 | | Deferred Tax Liability | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.01 | | Net Deferred Tax | 0.05 | 0.32 | 0.32 | 0.32 | 0.32 | 0.32 | | Other Assets | 3.50 | 3.50 | 3.50 | 3.51 | 3.51 | 3.51 | | Total Assets | 4.92 | 4.79 | 4.56 | 4.55 | 4.73 | 4.67 | | Contingent Liabilities | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
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