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| | | | | | | | Share Capital | 7.85 | 7.85 | 7.85 | 2.85 | 0.38 | 0.38 | | Reserves Total | 5.56 | 5.72 | 5.62 | 1.65 | 0.58 | 0.55 | | 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 | 13.41 | 13.57 | 13.47 | 4.50 | 0.96 | 0.93 | | Secured Loans | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Unsecured Loans | 0.00 | 0.00 | 0.00 | 0.00 | 1.47 | 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 | 1.47 | 0.00 | | Other Liabilities | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Total Liabilities | 13.41 | 13.57 | 13.47 | 4.50 | 2.43 | 0.93 | | | | | | | | | Gross Block | 2.58 | 2.57 | 2.36 | 2.25 | 2.02 | 1.77 | | Less: Accumulated Depreciation | 0.56 | 0.39 | 0.19 | 0.04 | 0.03 | 0.01 | | Less:Impairment of Assets | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Net Block | 2.02 | 2.18 | 2.17 | 2.21 | 1.99 | 1.76 | | 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 | 7.32 | 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 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Cash and Bank Balance | 0.05 | 1.31 | 3.15 | 0.48 | 0.39 | 0.26 | | Loans and Advances | 4.30 | 10.41 | 8.22 | 1.89 | 0.05 | 0.08 | | Total Current Assets | 4.35 | 11.72 | 11.37 | 2.37 | 0.44 | 0.34 | | Less : Current Liabilities and Provisions | | | | | | | | Current Liabilities | 0.30 | 0.37 | 0.08 | 0.05 | 0.00 | 1.18 | | Provisions | 0.02 | 0.02 | 0.04 | 0.04 | 0.01 | 0.00 | | Total Current Liabilities & Provisions | 0.32 | 0.39 | 0.12 | 0.09 | 0.02 | 1.18 | | Net Current Assets | 4.03 | 11.34 | 11.26 | 2.28 | 0.42 | -0.84 | | Miscellaneous Expenses not written off | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Deferred Tax Assets | 0.06 | 0.06 | 0.05 | 0.01 | 0.00 | 0.00 | | Deferred Tax Liability | 0.02 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Net Deferred Tax | 0.04 | 0.06 | 0.05 | 0.01 | 0.00 | 0.00 | | Other Assets | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Total Assets | 13.41 | 13.58 | 13.48 | 4.50 | 2.42 | 0.93 | | Contingent Liabilities | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
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