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| | | | | | | | Share Capital | 3.79 | 3.79 | 3.79 | 3.79 | 3.79 | 3.79 | | Reserves Total | 44.70 | 40.35 | 36.38 | 32.89 | 30.85 | 29.53 | | 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 | 48.49 | 44.14 | 40.17 | 36.68 | 34.64 | 33.32 | | 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 | | 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 | 0.00 | 0.00 | | Other Liabilities | 0.08 | 0.11 | 0.13 | 0.13 | 0.13 | 0.16 | | Total Liabilities | 48.57 | 44.25 | 40.30 | 36.81 | 34.77 | 33.48 | | | | | | | | | Gross Block | 1.65 | 1.65 | 1.65 | 1.65 | 1.66 | 1.66 | | Less: Accumulated Depreciation | 0.47 | 0.42 | 0.38 | 0.33 | 0.28 | 0.23 | | Less:Impairment of Assets | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Net Block | 1.18 | 1.23 | 1.27 | 1.32 | 1.38 | 1.43 | | 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 | 47.64 | 42.78 | 38.12 | 26.64 | 33.39 | 31.36 | | Current Assets, Loans & Advances | | | | | | | | Inventories | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Sundry Debtors | 1.69 | 1.11 | 1.64 | 0.99 | 0.87 | 1.45 | | Cash and Bank Balance | 0.30 | 0.67 | 0.39 | 8.62 | 0.53 | 0.67 | | Loans and Advances | 0.51 | 0.58 | 0.56 | 0.80 | 0.49 | 0.57 | | Total Current Assets | 2.51 | 2.35 | 2.59 | 10.41 | 1.88 | 2.68 | | Less : Current Liabilities and Provisions | | | | | | | | Current Liabilities | 0.77 | 0.88 | 0.97 | 0.91 | 0.98 | 1.10 | | Provisions | 0.00 | 0.03 | 0.02 | 0.02 | 0.01 | 0.02 | | Total Current Liabilities & Provisions | 0.78 | 0.91 | 0.99 | 0.94 | 0.99 | 1.11 | | Net Current Assets | 1.73 | 1.45 | 1.60 | 9.47 | 0.89 | 1.57 | | Miscellaneous Expenses not written off | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Deferred Tax Assets | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Deferred Tax Liability | 2.32 | 1.62 | 1.26 | 1.22 | 1.56 | 1.34 | | Net Deferred Tax | -2.32 | -1.62 | -1.26 | -1.22 | -1.56 | -1.34 | | Other Assets | 0.33 | 0.41 | 0.55 | 0.59 | 0.67 | 0.46 | | Total Assets | 48.57 | 44.25 | 40.29 | 36.81 | 34.76 | 33.47 | | Contingent Liabilities | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
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