Share Capital | 4.28 | 4.28 | 4.28 | 4.28 | 4.28 | 4.28 |
Reserves Total | -5.55 | -5.34 | -5.29 | -5.25 | -4.39 | -4.30 |
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 | -1.27 | -1.06 | -1.01 | -0.97 | -0.11 | -0.02 |
Secured Loans | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Unsecured Loans | 0.55 | 0.53 | 0.49 | 0.39 | 0.39 | 0.00 |
Shop Security Deposits | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Total Debt | 0.55 | 0.53 | 0.49 | 0.39 | 0.39 | 0.00 |
Other Liabilities | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Total Liabilities | -0.72 | -0.53 | -0.52 | -0.58 | 0.28 | -0.02 |
| | | | | |
Gross Block | 0.29 | 0.29 | 0.29 | 0.29 | 0.29 | 0.00 |
Less: Accumulated Depreciation | 0.11 | 0.09 | 0.07 | 0.04 | 0.02 | 0.00 |
Less:Impairment of Assets | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Net Block | 0.18 | 0.20 | 0.22 | 0.25 | 0.27 | 0.00 |
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 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
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 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Loans and Advances | 0.00 | 0.00 | 0.00 | 0.01 | 0.00 | 0.01 |
Total Current Assets | 0.01 | 0.01 | 0.01 | 0.01 | 0.01 | 0.01 |
Less : Current Liabilities and Provisions | | | | | | |
Current Liabilities | 0.06 | 0.03 | 0.80 | 0.07 | 0.01 | 0.02 |
Provisions | 0.79 | 0.79 | 0.00 | 0.79 | 0.00 | 0.00 |
Total Current Liabilities & Provisions | 0.85 | 0.82 | 0.80 | 0.87 | 0.01 | 0.02 |
Net Current Assets | -0.84 | -0.82 | -0.79 | -0.85 | 0.00 | -0.01 |
Miscellaneous Expenses not written off | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Deferred Tax Assets | 0.00 | 0.09 | 0.07 | 0.04 | 0.02 | 0.00 |
Deferred Tax Liability | 0.05 | 0.01 | 0.01 | 0.01 | 0.01 | 0.01 |
Net Deferred Tax | -0.05 | 0.08 | 0.06 | 0.03 | 0.01 | -0.01 |
Other Assets | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Total Assets | -0.71 | -0.54 | -0.51 | -0.57 | 0.28 | -0.02 |
Contingent Liabilities | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |