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| | | | | | | | Share Capital | 1.95 | 1.95 | 1.95 | 1.95 | 1.95 | 1.95 | | Reserves Total | -0.57 | -0.58 | -0.51 | -0.49 | -0.48 | -0.44 | | 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 | 1.38 | 1.37 | 1.44 | 1.46 | 1.47 | 1.51 | | Secured Loans | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Unsecured Loans | 0.01 | 0.01 | 0.01 | 0.01 | 0.01 | 0.01 | | Total Loan Funds | 0.01 | 0.01 | 0.01 | 0.01 | 0.01 | 0.01 | | Other Liabilities | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Total Liabilities | 1.39 | 1.38 | 1.45 | 1.47 | 1.48 | 1.52 | | | | | | | | | Loan / Non-Current Assets | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Fixed Assets | | | | | | | | Gross Block | 0.02 | 0.02 | 0.02 | 0.02 | 0.02 | 0.02 | | Less: Accumulated Depreciation | 0.01 | 0.01 | 0.01 | 0.01 | 0.01 | 0.00 | | Less:Impairment of Assets | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Net Block | 0.01 | 0.01 | 0.01 | 0.01 | 0.01 | 0.02 | | 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 | 0.40 | 0.40 | 0.40 | 0.40 | 0.40 | 0.40 | | 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 | 0.01 | | Cash and Bank Balance | 0.02 | 0.01 | 0.01 | 0.03 | 0.01 | 0.03 | | Loans and Advances | 0.89 | 0.89 | 0.98 | 0.99 | 1.03 | 1.04 | | Total Current Assets | 0.91 | 0.90 | 0.99 | 1.02 | 1.04 | 1.08 | | Less : Current Liabilities and Provisions | | | | | | | | Current Liabilities | 0.01 | 0.01 | 0.01 | 0.01 | 0.01 | 0.01 | | Provisions | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Total Current Liabilities & Provisions | 0.01 | 0.01 | 0.01 | 0.01 | 0.01 | 0.01 | | Net Current Assets | 0.90 | 0.90 | 0.99 | 1.01 | 1.04 | 1.08 | | Miscellaneous Expenses not written off | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Deferred Tax Assets | 0.07 | 0.07 | 0.05 | 0.04 | 0.03 | 0.02 | | Deferred Tax Liability | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Net Deferred Tax | 0.07 | 0.07 | 0.05 | 0.04 | 0.03 | 0.02 | | Other Assets | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.01 | | Total Assets | 1.38 | 1.38 | 1.45 | 1.46 | 1.48 | 1.52 | | Contingent Liabilities | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
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