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| | | | | Share Capital | 1.71 | 0.01 | 0.01 | | Reserves Total | 7.32 | 1.30 | 0.46 | | Equity Share Warrants | 0.00 | 0.00 | 0.00 | | Equity Application Money | 0.00 | 0.00 | 0.00 | | Total Shareholders Funds | 9.03 | 1.31 | 0.47 | | Secured Loans | 0.00 | 0.00 | 0.00 | | Unsecured Loans | 0.01 | 0.00 | 0.00 | | Total Debt | 0.01 | 0.00 | 0.00 | | Other Liabilities | 0.19 | 0.12 | 0.08 | | Total Liabilities | 9.23 | 1.43 | 0.55 | | | | | | Gross Block | 0.95 | 0.71 | 0.53 | | Less: Accumulated Depreciation | 0.57 | 0.38 | 0.26 | | Less:Impairment of Assets | 0.00 | 0.00 | 0.00 | | Net Block | 0.38 | 0.33 | 0.27 | | Lease Adjustment | 0.00 | 0.00 | 0.00 | | Capital Work in Progress | 0.00 | 0.00 | 0.00 | | Investments | 0.69 | 0.18 | 0.00 | | Current Assets, Loans & Advances | | | | | Inventories | 0.00 | 0.00 | 0.00 | | Sundry Debtors | 7.69 | 1.46 | 0.77 | | Cash and Bank Balance | 4.65 | 0.40 | 0.28 | | Loans and Advances | 1.15 | 0.26 | 0.15 | | Total Current Assets | 13.48 | 2.12 | 1.19 | | Less : Current Liabilities and Provisions | | | | | Current Liabilities | 7.43 | 1.74 | 0.94 | | Provisions | 0.27 | 0.02 | 0.01 | | Total Current Liabilities & Provisions | 7.71 | 1.76 | 0.95 | | Net Current Assets | 5.78 | 0.36 | 0.24 | | Miscellaneous Expenses not written off | 0.00 | 0.00 | 0.00 | | Deferred Tax Assets | 0.12 | 0.05 | 0.04 | | Deferred Tax Liability | 0.00 | 0.00 | 0.00 | | Net Deferred Tax | 0.12 | 0.05 | 0.04 | | Other Assets | 2.26 | 0.51 | 0.01 | | Total Assets | 9.23 | 1.43 | 0.56 | | Contingent Liabilities | 0.02 | 0.00 | 0.00 |
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