Share Capital | 5.06 | 5.06 | 5.06 | 5.06 | 5.06 | 5.06 |
Reserves Total | -0.26 | -0.50 | -0.52 | -0.43 | -0.40 | -0.18 |
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 | 4.80 | 4.56 | 4.54 | 4.63 | 4.66 | 4.88 |
Secured Loans | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Unsecured Loans | 0.00 | 0.00 | 0.00 | 0.09 | 0.00 | 0.00 |
Shop Security Deposits | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Total Debt | 0.00 | 0.00 | 0.00 | 0.09 | 0.00 | 0.00 |
Other Liabilities | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Total Liabilities | 4.80 | 4.56 | 4.54 | 4.72 | 4.66 | 4.88 |
| | | | | |
Gross Block | 1.52 | 1.52 | 1.52 | 1.52 | 1.52 | 1.52 |
Less: Accumulated Depreciation | 1.30 | 1.17 | 1.04 | 0.91 | 0.78 | 0.65 |
Less:Impairment of Assets | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Net Block | 0.22 | 0.35 | 0.48 | 0.61 | 0.74 | 0.87 |
Lease Adjustment | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Capital Work in Progress | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Investments | 0.44 | 0.10 | 0.10 | 0.10 | 0.10 | 0.10 |
Current Assets, Loans & Advances | | | | | | |
Inventories | 0.00 | 0.00 | 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 | 0.20 | 0.16 | 0.05 | 0.07 | 0.05 | 0.03 |
Loans and Advances | 0.19 | 0.19 | 0.19 | 0.20 | 0.19 | 0.08 |
Total Current Assets | 0.39 | 0.34 | 0.23 | 0.27 | 0.23 | 0.12 |
Less : Current Liabilities and Provisions | | | | | | |
Current Liabilities | 0.06 | 0.05 | 0.09 | 0.07 | 0.20 | 0.14 |
Provisions | 0.01 | 0.00 | 0.00 | 0.00 | 0.03 | 0.03 |
Total Current Liabilities & Provisions | 0.07 | 0.05 | 0.09 | 0.08 | 0.23 | 0.17 |
Net Current Assets | 0.32 | 0.30 | 0.14 | 0.19 | 0.00 | -0.05 |
Miscellaneous Expenses not written off | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Deferred Tax Assets | 0.32 | 0.32 | 0.32 | 0.32 | 0.33 | 0.33 |
Deferred Tax Liability | 0.00 | 0.00 | 0.00 | 0.00 | 0.01 | 0.00 |
Net Deferred Tax | 0.32 | 0.32 | 0.32 | 0.32 | 0.32 | 0.33 |
Other Assets | 3.50 | 3.50 | 3.51 | 3.51 | 3.51 | 3.64 |
Total Assets | 4.79 | 4.56 | 4.55 | 4.73 | 4.67 | 4.89 |
Contingent Liabilities | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |