Share Capital | 10.20 | 10.20 | 10.20 | 10.20 | 10.20 | 10.20 |
Reserves Total | 8.27 | 7.98 | 7.43 | 6.54 | 6.02 | 5.34 |
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 | 18.47 | 18.18 | 17.63 | 16.74 | 16.22 | 15.54 |
Secured Loans | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Unsecured Loans | 0.00 | 0.00 | 1.90 | 1.90 | 1.90 | 3.65 |
Total Loan Funds | 0.00 | 0.00 | 1.90 | 1.90 | 1.90 | 3.65 |
Other Liabilities | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Total Liabilities | 18.47 | 18.18 | 19.53 | 18.64 | 18.12 | 19.19 |
| | | | | |
Loan / Non-Current Assets | 0.00 | 0.00 | 0.00 | 0.00 | 0.13 | 1.95 |
Fixed Assets | | | | | | |
Gross Block | 0.01 | 0.00 | 0.00 | 0.00 | 0.01 | 0.01 |
Less: Accumulated Depreciation | 0.00 | 0.00 | 0.00 | 0.00 | 0.01 | 0.01 |
Less:Impairment of Assets | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Net Block | 0.01 | 0.00 | 0.00 | 0.00 | 0.00 | 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 | 12.35 | 12.19 | 11.88 | 11.33 | 17.35 | 16.70 |
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 | 0.02 | 0.03 | 0.02 | 0.53 | 0.04 | 0.14 |
Loans and Advances | 0.01 | 0.02 | 0.20 | 0.66 | 0.61 | 0.47 |
Total Current Assets | 0.04 | 0.04 | 0.22 | 1.19 | 0.65 | 0.60 |
Less : Current Liabilities and Provisions | | | | | | |
Current Liabilities | 0.05 | 0.03 | 0.03 | 0.02 | 0.01 | 0.06 |
Provisions | 0.00 | 0.01 | 0.00 | 0.00 | 0.00 | 0.00 |
Total Current Liabilities & Provisions | 0.05 | 0.04 | 0.03 | 0.02 | 0.01 | 0.06 |
Net Current Assets | -0.01 | 0.00 | 0.20 | 1.17 | 0.64 | 0.55 |
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 | 0.13 | 0.03 | 0.05 | 0.01 | 0.00 | 0.00 |
Net Deferred Tax | -0.13 | -0.03 | -0.05 | -0.01 | 0.00 | 0.00 |
Other Assets | 6.26 | 6.02 | 7.50 | 6.15 | 0.00 | 0.00 |
Total Assets | 18.47 | 18.18 | 19.53 | 18.64 | 18.12 | 19.20 |
Contingent Liabilities | 0.06 | 0.06 | 0.10 | 0.05 | 0.00 | 0.00 |