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| | | | | | Share Capital | 17.04 | 1.83 | 1.83 | 0.46 | | Reserves Total | 30.23 | 30.38 | 18.68 | 15.07 | | Equity Share Warrants | 0.00 | 0.00 | 0.00 | 0.00 | | Equity Application Money | 0.00 | 0.00 | 0.00 | 0.00 | | Total Shareholders Funds | 47.27 | 32.21 | 20.51 | 15.53 | | Secured Loans | 0.00 | 0.00 | 0.00 | 0.00 | | Unsecured Loans | 0.00 | 0.00 | 0.00 | 0.00 | | Total Debt | 0.00 | 0.00 | 0.00 | 0.00 | | Other Liabilities | 3.08 | 3.64 | 2.14 | 1.42 | | Total Liabilities | 50.35 | 35.85 | 22.65 | 16.95 | | | | | | | Gross Block | 21.62 | 14.27 | 9.25 | 5.12 | | Less: Accumulated Depreciation | 9.19 | 5.60 | 3.51 | 1.71 | | Less:Impairment of Assets | 0.00 | 0.00 | 0.00 | 0.00 | | Net Block | 12.43 | 8.67 | 5.74 | 3.41 | | Lease Adjustment | 0.00 | 0.00 | 0.00 | 0.00 | | Capital Work in Progress | 0.00 | 0.00 | 0.00 | 0.00 | | Investments | 0.77 | 4.55 | 3.13 | 0.07 | | Current Assets, Loans & Advances | | | | | | Inventories | 0.00 | 0.00 | 0.00 | 0.00 | | Sundry Debtors | 36.55 | 30.74 | 19.79 | 9.17 | | Cash and Bank Balance | 3.90 | 4.11 | 5.52 | 9.36 | | Loans and Advances | 1.56 | 1.79 | 1.08 | 0.91 | | Total Current Assets | 42.01 | 36.64 | 26.40 | 19.45 | | Less : Current Liabilities and Provisions | | | | | | Current Liabilities | 14.78 | 12.88 | 12.54 | 5.58 | | Provisions | 0.48 | 0.77 | 0.10 | 0.09 | | Total Current Liabilities & Provisions | 15.26 | 13.65 | 12.63 | 5.66 | | Net Current Assets | 26.75 | 22.98 | 13.76 | 13.79 | | Miscellaneous Expenses not written off | 0.00 | 0.00 | 0.00 | 0.00 | | Deferred Tax Assets | 0.87 | 0.93 | 0.00 | 0.00 | | Deferred Tax Liability | 2.60 | 1.68 | 0.40 | 0.45 | | Net Deferred Tax | -1.73 | -0.75 | -0.40 | -0.45 | | Other Assets | 12.14 | 0.40 | 0.42 | 0.13 | | Total Assets | 50.36 | 35.85 | 22.65 | 16.95 | | Contingent Liabilities | 0.00 | 0.00 | 1.77 | 1.77 |
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