Share Capital | 2.95 | 2.95 | 2.95 | 2.95 | 2.95 | 2.95 |
Reserves Total | 0.06 | 0.03 | 0.03 | -0.06 | -0.07 | -0.08 |
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 | 3.01 | 2.98 | 2.98 | 2.89 | 2.88 | 2.87 |
Secured Loans | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Unsecured Loans | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Total Loan Funds | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Other Liabilities | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Total Liabilities | 3.01 | 2.98 | 2.98 | 2.89 | 2.88 | 2.87 |
| | | | | |
Loan / Non-Current Assets | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Fixed Assets | | | | | | |
Gross Block | 0.08 | 0.08 | 0.08 | 0.08 | 0.08 | 0.06 |
Less: Accumulated Depreciation | 0.07 | 0.06 | 0.06 | 0.05 | 0.05 | 0.04 |
Less:Impairment of Assets | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Net Block | 0.01 | 0.02 | 0.02 | 0.03 | 0.03 | 0.02 |
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 | 0.90 | 0.90 | 0.64 | 0.65 | 0.31 | 0.31 |
Current Assets, Loans & Advances | | | | | | |
Inventories | 0.00 | 0.00 | 0.00 | 0.00 | 0.38 | 0.33 |
Sundry Debtors | 0.00 | 0.00 | 0.00 | 0.03 | 0.00 | 0.00 |
Cash and Bank Balance | 0.00 | 0.00 | 0.04 | 0.01 | 0.01 | 0.02 |
Loans and Advances | 2.08 | 2.05 | 2.26 | 2.16 | 2.22 | 2.23 |
Total Current Assets | 2.08 | 2.06 | 2.30 | 2.20 | 2.61 | 2.58 |
Less : Current Liabilities and Provisions | | | | | | |
Current Liabilities | 0.02 | 0.02 | 0.02 | 0.02 | 0.11 | 0.09 |
Provisions | 0.02 | 0.02 | 0.00 | 0.01 | 0.00 | 0.00 |
Total Current Liabilities & Provisions | 0.04 | 0.03 | 0.02 | 0.03 | 0.11 | 0.09 |
Net Current Assets | 2.05 | 2.02 | 2.28 | 2.17 | 2.50 | 2.49 |
Miscellaneous Expenses not written off | 0.00 | 0.00 | 0.04 | 0.00 | 0.00 | 0.01 |
Deferred Tax Assets | 0.04 | 0.04 | 0.00 | 0.04 | 0.04 | 0.04 |
Deferred Tax Liability | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Net Deferred Tax | 0.04 | 0.04 | 0.00 | 0.04 | 0.04 | 0.04 |
Other Assets | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Total Assets | 3.01 | 2.98 | 2.98 | 2.89 | 2.88 | 2.87 |
Contingent Liabilities | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |