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| | | | | | | Share Capital | 14.01 | 0.01 | 0.01 | 0.01 | 0.01 | | Reserves Total | 18.90 | 21.70 | 3.76 | 0.44 | 0.30 | | Equity Share Warrants | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Equity Application Money | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Total Shareholders Funds | 32.91 | 21.71 | 3.77 | 0.45 | 0.31 | | Secured Loans | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Unsecured Loans | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Total Debt | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Other Liabilities | 0.06 | 0.00 | 0.00 | 0.00 | 0.00 | | Total Liabilities | 32.97 | 21.71 | 3.77 | 0.45 | 0.31 | | | | | | | | Gross Block | 3.05 | 1.87 | 0.07 | 0.03 | 0.00 | | Less: Accumulated Depreciation | 0.75 | 0.21 | 0.00 | 0.00 | 0.00 | | Less:Impairment of Assets | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Net Block | 2.30 | 1.66 | 0.07 | 0.03 | 0.00 | | Lease Adjustment | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Capital Work in Progress | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Investments | 10.41 | 5.92 | 0.00 | 0.00 | 0.00 | | Current Assets, Loans & Advances | | | | | | | Inventories | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Sundry Debtors | 1.47 | 3.41 | 3.61 | 0.05 | 0.00 | | Cash and Bank Balance | 0.44 | 11.94 | 0.59 | 0.02 | 0.04 | | Loans and Advances | 18.75 | 0.00 | 0.96 | 0.46 | 0.28 | | Total Current Assets | 20.67 | 15.35 | 5.16 | 0.53 | 0.32 | | Less : Current Liabilities and Provisions | | | | | | | Current Liabilities | 0.28 | 0.86 | 0.71 | 0.11 | 0.01 | | Provisions | 0.00 | 0.30 | 0.74 | 0.00 | 0.00 | | Total Current Liabilities & Provisions | 0.28 | 1.16 | 1.45 | 0.11 | 0.01 | | Net Current Assets | 20.39 | 14.19 | 3.71 | 0.42 | 0.31 | | Miscellaneous Expenses not written off | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Deferred Tax Assets | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Deferred Tax Liability | 0.13 | 0.06 | 0.00 | 0.00 | 0.00 | | Net Deferred Tax | -0.13 | -0.06 | 0.00 | 0.00 | 0.00 | | Other Assets | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Total Assets | 32.97 | 21.72 | 3.77 | 0.45 | 0.31 | | Contingent Liabilities | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
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