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Mar '2009 | Dec '2007 | Dec '2006 | Jun '2006 | Jun '2005 | |
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SOURCES OF FUNDS : | |||||
Equity Share Capital | 689.93 | 689.93 | 551.94 | 551.94 | 551.94 |
Reserves | -872.54 | 168.01 | -704.32 | -642.54 | -573.80 |
Equity Share Warrants | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Equity Application Money | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Total Shareholders Funds | -182.61 | 857.94 | -152.38 | -90.60 | -21.86 |
Secured Loans | 1,219.59 | 1,253.88 | 1,144.02 | 1,036.00 | 727.82 |
Unsecured Loans | 838.97 | 289.85 | 63.90 | 71.31 | 348.35 |
Total Debt | 2,058.56 | 1,543.73 | 1,207.92 | 1,107.31 | 1,076.17 |
Other Liabilities | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Total Liabilities | 1,875.95 | 2,401.67 | 1,055.54 | 1,016.71 | 1,054.31 |
APPLICATION OF FUNDS : | |||||
Gross Block | 3,244.12 | 2,665.54 | 1,999.84 | 1,845.84 | 1,666.37 |
Less: Accumulated Depreciation | 1,522.31 | 1,041.78 | 1,026.28 | 937.04 | 793.49 |
Less:Impairment of Assets | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Net Block | 1,721.81 | 1,623.76 | 973.56 | 908.80 | 872.88 |
Lease Adjustments | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Capital Work in Progress | 103.56 | 141.52 | 44.13 | 31.89 | 27.19 |
Investments | 0.05 | 0.05 | 0.00 | 0.00 | 0.00 |
Current Assets, Loans & Advances | |||||
Inventories | 6.43 | 1.89 | 0.66 | 0.00 | 0.05 |
Sundry Debtors | 52.02 | 567.06 | 54.45 | 50.53 | 59.78 |
Cash and Bank Balance | 232.61 | 205.81 | 127.29 | 147.27 | 209.91 |
Loans and Advances | 297.29 | 167.21 | 91.52 | 52.04 | 76.27 |
Total Current Assets | 588.35 | 941.97 | 273.92 | 249.84 | 346.01 |
Less : Current Liabilities and Provisions | |||||
Current Liabilities | 523.18 | 350.02 | 254.04 | 197.33 | 192.53 |
Provisions | 14.64 | 15.21 | 10.14 | 0.00 | 0.00 |
Total CL & Provisions | 537.82 | 365.23 | 264.18 | 197.33 | 192.53 |
Net Current Assets | 50.53 | 576.74 | 9.74 | 52.51 | 153.48 |
Miscellaneous Expenses not written off | 0.00 | 59.60 | 28.11 | 23.51 | 0.76 |
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 |
Other Assets | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Total Assets | 1,875.95 | 2,401.67 | 1,055.54 | 1,016.71 | 1,054.31 |
Contingent Liabilities | 521.25 | 103.02 | 0.00 | 0.00 | 0.00 |