| | | | | | | Share Capital | 1,901.92 | 1,896.97 | 1,896.67 | 1,778.40 | 1,765.31 | | Reserves Total | 29,857.18 | 29,993.37 | 30,055.23 | 27,500.37 | 27,472.56 | | Total Shareholders Funds | 31,759.10 | 31,890.34 | 31,951.90 | 29,278.77 | 29,237.87 | | Secured Loans | 0.00 | 1,345.00 | 0.00 | 0.00 | 0.00 | | Unsecured Loans | 1,350.00 | 0.00 | 0.00 | 0.00 | 20.47 | | Total Debt | 1,350.00 | 1,345.00 | 0.00 | 0.00 | 20.47 | | Total Liabilities | 33,109.10 | 33,235.34 | 31,951.90 | 29,278.77 | 29,258.34 | | | | | | | | Gross Block | 2.59 | 0.11 | 0.10 | 0.00 | 0.00 | | Less : Accumulated Depreciation | 0.12 | 0.09 | 0.04 | 0.00 | 0.00 | | Less:Impairment of Assets | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Net Block | 2.47 | 0.02 | 0.06 | 0.00 | 0.00 | | Lease Adjustment | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Capital Work in Progress | 21.88 | 24.21 | 54.03 | 0.00 | 0.00 | | Investments | 32,568.25 | 33,129.09 | 29,225.40 | 29,413.73 | 26,681.87 | | Current Assets, Loans & Advances | | | | | | | Inventories | 2.87 | 0.98 | 0.00 | 0.00 | 0.00 | | Sundry Debtors | 0.17 | 1.57 | 1.79 | 1.27 | 0.00 | | Cash and Bank | 652.93 | 192.79 | 2,763.28 | 0.78 | 5,937.44 | | Loans and Advances | 81.41 | 35.64 | 85.45 | 3.59 | 5.58 | | Total Current Assets | 737.38 | 230.98 | 2,850.52 | 5.64 | 5,943.02 | | Less : Current Liabilities and Provisions | | | | | | | Current Liabilities | 167.26 | 148.07 | 107.68 | 108.55 | 3,366.55 | | Provisions | 0.90 | 3.00 | 31.53 | 32.05 | 0.00 | | Total Current Liabilities | 168.16 | 151.07 | 139.21 | 140.60 | 3,366.55 | | Net Current Assets | 569.22 | 79.91 | 2,711.31 | -134.96 | 2,576.47 | | Miscellaneous Expenses not written off | 2.75 | 48.51 | 0.00 | 0.00 | 0.00 | | Deferred Tax Assets | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Deferred Tax Liability | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Net Deferred Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Total Assets | 33,164.57 | 33,281.74 | 31,990.80 | 29,278.77 | 29,258.34 | | Contingent Liabilities | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
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