Share Capital | 6.00 | 6.00 | 6.00 | 6.00 | 6.00 | 6.00 |
Reserves Total | 1.74 | 1.93 | 2.05 | 1.88 | 2.08 | 2.31 |
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 | 7.74 | 7.93 | 8.05 | 7.88 | 8.08 | 8.31 |
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 | 7.74 | 7.93 | 8.05 | 7.88 | 8.08 | 8.31 |
| | | | | |
Loan / Non-Current Assets | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Fixed Assets | | | | | | |
Gross Block | 7.33 | 7.31 | 7.31 | 7.31 | 7.47 | 7.44 |
Less: Accumulated Depreciation | 5.24 | 5.15 | 5.05 | 4.95 | 4.97 | 4.84 |
Less:Impairment of Assets | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Net Block | 2.09 | 2.16 | 2.26 | 2.36 | 2.50 | 2.60 |
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 | 0.41 | 0.47 | 0.89 | 0.67 | 0.21 | 4.90 |
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 | 4.91 | 4.95 | 4.59 | 4.58 | 5.15 | 0.27 |
Loans and Advances | 0.30 | 0.30 | 0.32 | 0.29 | 0.23 | 0.68 |
Total Current Assets | 5.21 | 5.26 | 4.91 | 4.87 | 5.38 | 0.95 |
Less : Current Liabilities and Provisions | | | | | | |
Current Liabilities | 0.06 | 0.06 | 0.06 | 0.06 | 0.05 | 0.02 |
Provisions | 0.01 | 0.01 | 0.06 | 0.07 | 0.07 | 0.21 |
Total Current Liabilities & Provisions | 0.07 | 0.07 | 0.12 | 0.13 | 0.12 | 0.24 |
Net Current Assets | 5.14 | 5.19 | 4.79 | 4.74 | 5.26 | 0.71 |
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 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Net Deferred Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Other Assets | 0.11 | 0.11 | 0.11 | 0.11 | 0.11 | 0.11 |
Total Assets | 7.74 | 7.93 | 8.05 | 7.88 | 8.08 | 8.31 |
Contingent Liabilities | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |