(Rs. In Crores) |
|
| | | | | | Share Capital | 5.84 | 4.81 | 4.81 | 4.81 | 4.81 | 0.01 | Reserves Total | 4.14 | 2.62 | 2.78 | 2.77 | 2.76 | 0.00 | 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 | 9.98 | 7.43 | 7.59 | 7.58 | 7.57 | 0.01 | Secured Loans | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Unsecured Loans | 0.05 | 0.00 | 0.06 | 0.00 | 0.16 | 0.00 | Shop Security Deposits | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Total Debt | 0.05 | 0.00 | 0.06 | 0.00 | 0.16 | 0.00 | Other Liabilities | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Total Liabilities | 10.03 | 7.43 | 7.65 | 7.58 | 7.73 | 0.01 | | | | | | | Gross Block | 1.81 | 0.67 | 0.30 | 0.19 | 0.01 | 0.01 | Less: Accumulated Depreciation | 0.16 | 0.07 | 0.03 | 0.01 | 0.00 | 0.00 | Less:Impairment of Assets | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Net Block | 1.65 | 0.60 | 0.27 | 0.18 | 0.01 | 0.01 | Lease Adjustment | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Capital Work in Progress | 0.00 | 0.47 | 0.00 | 0.00 | 0.00 | 0.00 | Investments | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Current Assets, Loans & Advances | | | | | | | Inventories | 0.01 | 0.01 | 0.00 | 0.00 | 0.00 | 0.00 | Sundry Debtors | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Cash and Bank Balance | 2.92 | 0.84 | 1.79 | 1.72 | 1.95 | 0.01 | Loans and Advances | 0.11 | 0.13 | 0.17 | 0.21 | 0.26 | 0.00 | Total Current Assets | 3.05 | 0.97 | 1.96 | 1.93 | 2.21 | 0.01 | Less : Current Liabilities and Provisions | | | | | | | Current Liabilities | 0.15 | 0.11 | 0.08 | 0.05 | 0.03 | 0.00 | Provisions | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Total Current Liabilities & Provisions | 0.15 | 0.11 | 0.08 | 0.05 | 0.03 | 0.00 | Net Current Assets | 2.90 | 0.86 | 1.88 | 1.89 | 2.18 | 0.01 | 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 | 0.02 | 0.01 | 0.01 | 0.00 | 0.00 | 0.00 | Net Deferred Tax | -0.02 | -0.01 | -0.01 | 0.00 | 0.00 | 0.00 | Other Assets | 5.50 | 5.50 | 5.50 | 5.50 | 5.54 | 0.00 | Total Assets | 10.03 | 7.42 | 7.64 | 7.57 | 7.72 | 0.01 | Contingent Liabilities | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
|
|