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| | | | | | | | Share Capital | 4.07 | 4.07 | 2.97 | 0.23 | 0.23 | 0.23 | | Reserves Total | 3.38 | 3.32 | 0.73 | 2.84 | 2.11 | 1.63 | | 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 | 7.45 | 7.39 | 3.70 | 3.07 | 2.34 | 1.86 | | 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 Debt | 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 | 7.45 | 7.39 | 3.70 | 3.07 | 2.34 | 1.86 | | | | | | | | | Gross Block | 0.14 | 0.14 | 0.04 | 0.04 | 0.05 | 0.05 | | Less: Accumulated Depreciation | 0.06 | 0.05 | 0.04 | 0.04 | 0.05 | 0.04 | | Less:Impairment of Assets | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Net Block | 0.08 | 0.09 | 0.00 | 0.00 | 0.00 | 0.01 | | Lease Adjustment | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Capital Work in Progress | 0.00 | 0.00 | 0.01 | 0.00 | 0.00 | 0.00 | | Investments | 1.64 | 2.12 | 2.12 | 2.13 | 1.49 | 0.43 | | Current Assets, Loans & Advances | | | | | | | | Inventories | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Sundry Debtors | 0.27 | 0.15 | 0.00 | 0.94 | 0.73 | 0.01 | | Cash and Bank Balance | 0.90 | 1.08 | 0.77 | 0.07 | 0.09 | 1.19 | | Loans and Advances | 2.97 | 2.39 | 0.22 | 0.04 | 0.00 | 0.00 | | Total Current Assets | 4.14 | 3.62 | 0.98 | 1.06 | 0.82 | 1.20 | | Less : Current Liabilities and Provisions | | | | | | | | Current Liabilities | 0.07 | 0.11 | 0.17 | 0.13 | 0.03 | 0.02 | | Provisions | 0.01 | 0.02 | 0.00 | 0.00 | 0.04 | 0.05 | | Total Current Liabilities & Provisions | 0.09 | 0.13 | 0.17 | 0.13 | 0.07 | 0.07 | | Net Current Assets | 4.05 | 3.49 | 0.81 | 0.93 | 0.76 | 1.14 | | Miscellaneous Expenses not written off | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Deferred Tax Assets | 0.47 | 0.47 | 0.47 | 0.00 | 0.00 | 0.00 | | Deferred Tax Liability | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Net Deferred Tax | 0.47 | 0.47 | 0.47 | 0.00 | 0.00 | 0.00 | | Other Assets | 1.21 | 1.21 | 0.31 | 0.01 | 0.08 | 0.28 | | Total Assets | 7.45 | 7.39 | 3.72 | 3.07 | 2.34 | 1.86 | | Contingent Liabilities | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
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