| | | | | | | Share Capital | 2,227.32 | 2,022.93 | 2,021.30 | 829.50 | 632.00 | | Reserves Total | 2,097.50 | 1,908.14 | 1,899.44 | 1,476.72 | 1,354.91 | | Total Shareholders Funds | 4,324.82 | 3,931.07 | 3,920.74 | 2,306.22 | 1,986.91 | | Secured Loans | 2,236.41 | 777.34 | 0.00 | 0.00 | 0.00 | | Unsecured Loans | 29.34 | 21.01 | 0.00 | 0.00 | 0.00 | | Service Line & Sec.Dep. from Cust. | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Total Debt | 2,265.75 | 798.35 | 0.00 | 0.00 | 0.00 | | Total Liabilities | 6,590.57 | 4,729.42 | 3,920.74 | 2,306.22 | 1,986.91 | | | | | | | | Gross Block | 115.06 | 112.39 | 105.01 | 0.49 | 0.00 | | Less: Accumulated Depreciation | 5.57 | 2.91 | 0.79 | 0.09 | 0.00 | | Less:Impairment of Assets | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Net Block | 109.49 | 109.48 | 104.22 | 0.40 | 0.00 | | Lease Adjustment | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Capital Work in Progress | 3,560.71 | 883.60 | 280.58 | 110.03 | 0.50 | | Investments | 1,890.07 | 1,618.62 | 1,343.88 | 461.07 | 0.00 | | Current Assets, Loans & Advances | | | | | | | Inventories | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Sundry Debtors | 0.00 | 0.00 | 0.10 | 0.00 | 0.00 | | Cash and Bank | 360.84 | 115.51 | 270.76 | 646.69 | 542.57 | | Loans and Advances | 128.30 | 937.17 | 1,941.20 | 1,101.38 | 1,444.40 | | Total Current Assets | 489.14 | 1,052.68 | 2,212.06 | 1,748.07 | 1,986.97 | | Less: Current Liabilities and Provisions | | | | | | | Current Liabilities | 274.23 | 138.21 | 19.02 | 7.05 | 0.52 | | Provisions | 6.65 | 0.50 | 1.09 | 6.30 | 0.04 | | Total Current Liabilities | 280.88 | 138.71 | 20.11 | 13.35 | 0.56 | | Net Current Assets | 208.26 | 913.97 | 2,191.95 | 1,734.72 | 1,986.41 | | Miscellaneous Expenses not written off | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Deferred Tax Assets | 0.17 | 0.35 | 0.36 | 0.00 | 0.00 | | Deferred Tax Liability | 0.77 | 0.47 | 0.25 | 0.00 | 0.00 | | Net Deferred Tax | -0.60 | -0.12 | 0.11 | 0.00 | 0.00 | | Total Assets | 5,767.93 | 3,525.55 | 3,920.74 | 2,306.22 | 1,986.91 | | Contingent Liabilities | 183.52 | 183.53 | 642.89 | 100.00 | 0.00 |
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