| | |
| Share Capital | 0.20 | 0.20 |
| Reserves Total | 1.04 | 1.01 |
| Total Shareholders Funds | 1.24 | 1.21 |
| Secured Loans | 0.00 | 0.16 |
| Unsecured Loans | 0.00 | 0.00 |
| Total Loan Funds | 0.00 | 0.16 |
| Total Liabilities | 1.24 | 1.37 |
| | |
| Loan / Non-Current Assets | 0.00 | 0.00 |
| Fixed Assets | | |
| Gross Block | 0.06 | 0.06 |
| Less: Accumulated Depreciation | 0.03 | 0.03 |
| Less:Impairment of Assets | NA | NA |
| Net Block | NA | NA |
| Lease Adjustment | 0.00 | 0.00 |
| Capital Work in Progress | 0.00 | 0.00 |
| Investments | 1.34 | 1.16 |
| Current Assets,Loans & Advances | | |
| Inventories | 0.07 | 0.13 |
| Sundry Debtors | 0.00 | 0.02 |
| Cash and Bank Balance | 0.06 | 0.06 |
| Loans and Advances | 0.62 | 1.63 |
| Total Current Assets | 0.75 | 1.84 |
| Less: Current Liab. & Provisions | | |
| Current Liabilities | 0.33 | 1.14 |
| Provisions | 0.65 | 0.52 |
| Total Current Liabilites & Provisions | 0.98 | 1.66 |
| Net Current Assets | -0.23 | 0.18 |
| Miscellaneous Expenses not written off | 0.00 | 0.00 |
| Deferred Tax Assets | 0.15 | 0.00 |
| Deferred Tax Liability | 0.05 | 0.00 |
| Net Deferred Tax | 0.10 | 0.00 |
| Total Assets | 1.24 | 1.37 |
| Contingent Liability | 0.00 | 0.00 |