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| | | Share Capital | 83.00 | | Reserves Total | 1.11 | | Equity Share Warrants | 0.00 | | Equity Application Money | 0.00 | | Total Shareholders Funds | 84.11 | | Secured Loans | 0.00 | | Unsecured Loans | 0.00 | | Shop Security Deposits | 0.00 | | Total Debt | 0.00 | | Other Liabilities | 0.00 | | Total Liabilities | 84.11 | | | | Gross Block | 0.00 | | Less: Accumulated Depreciation | 0.00 | | Less:Impairment of Assets | 0.00 | | Net Block | 0.00 | | Lease Adjustment | 0.00 | | Capital Work in Progress | 0.00 | | Investments | 0.00 | | Current Assets, Loans & Advances | | | Inventories | 0.00 | | Sundry Debtors | 0.00 | | Cash and Bank Balance | 81.74 | | Loans and Advances | 4.07 | | Total Current Assets | 85.81 | | Less : Current Liabilities and Provisions | | | Current Liabilities | 2.27 | | Provisions | 0.00 | | Total Current Liabilities & Provisions | 2.27 | | Net Current Assets | 83.53 | | Miscellaneous Expenses not written off | 0.00 | | Deferred Tax Assets | 0.48 | | Deferred Tax Liability | 0.00 | | Net Deferred Tax | 0.48 | | Other Assets | 0.09 | | Total Assets | 84.10 | | Contingent Liabilities | 0.00 |
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