[{"COLUMNNAME":"SOURCES OF FUNDS:","RID":0,"Y202603":0.0,"Y202509":0.0,"Y202503":0.0,"Y202409":0.0,"Y202403":0.0,"Y202309":0.0,"rowno":3.0},{"COLUMNNAME":null,"RID":0,"Y202603":0.0,"Y202509":0.0,"Y202503":0.0,"Y202409":0.0,"Y202403":0.0,"Y202309":0.0,"rowno":4.0},{"COLUMNNAME":"Share Capital","RID":4,"Y202603":6353.14,"Y202509":6353.14,"Y202503":6353.14,"Y202409":6353.28,"Y202403":6353.28,"Y202309":6353.28,"rowno":5.0},{"COLUMNNAME":"Reserves & Surplus","RID":5,"Y202603":127500.45,"Y202509":128386.11,"Y202503":117143.38,"Y202409":130790.76,"Y202403":132794.38,"Y202309":109277.56,"rowno":6.0},{"COLUMNNAME":"Equity Share Warrants","RID":6,"Y202603":0.0,"Y202509":0.0,"Y202503":0.0,"Y202409":0.0,"Y202403":0.0,"Y202309":0.0,"rowno":7.0},{"COLUMNNAME":"Equity Application Money","RID":7,"Y202603":0.0,"Y202509":0.0,"Y202503":0.0,"Y202409":0.0,"Y202403":0.0,"Y202309":0.0,"rowno":8.0},{"COLUMNNAME":"ESOP Outstanding","RID":8,"Y202603":0.0,"Y202509":0.0,"Y202503":0.0,"Y202409":0.0,"Y202403":0.0,"Y202309":0.0,"rowno":9.0},{"COLUMNNAME":"Minority Interest","RID":9,"Y202603":0.0,"Y202509":0.0,"Y202503":0.0,"Y202409":0.0,"Y202403":0.0,"Y202309":0.0,"rowno":10.0},{"COLUMNNAME":"Loan Funds","RID":10,"Y202603":21768.36,"Y202509":10506.21,"Y202503":0.0,"Y202409":0.0,"Y202403":0.0,"Y202309":0.0,"rowno":11.0},{"COLUMNNAME":"   Secured Loan","RID":11,"Y202603":0.0,"Y202509":0.0,"Y202503":0.0,"Y202409":0.0,"Y202403":0.0,"Y202309":0.0,"rowno":12.0},{"COLUMNNAME":"   Unsecured Loan","RID":12,"Y202603":0.0,"Y202509":0.0,"Y202503":0.0,"Y202409":0.0,"Y202403":0.0,"Y202309":0.0,"rowno":13.0},{"COLUMNNAME":"Foreign Currency MonetaryItem Translation Diff.(L)","RID":13,"Y202603":0.0,"Y202509":0.0,"Y202503":0.0,"Y202409":0.0,"Y202403":0.0,"Y202309":0.0,"rowno":14.0},{"COLUMNNAME":"Liabilities on Policies in Force","RID":14,"Y202603":0.0,"Y202509":0.0,"Y202503":0.0,"Y202409":0.0,"Y202403":0.0,"Y202309":0.0,"rowno":15.0},{"COLUMNNAME":"Deferred Tax Liability","RID":15,"Y202603":6153.92,"Y202509":6265.21,"Y202503":5565.01,"Y202409":6931.06,"Y202403":5557.61,"Y202309":3847.5,"rowno":16.0},{"COLUMNNAME":"Other Liabilities","RID":16,"Y202603":153.74,"Y202509":72.73,"Y202503":0.0,"Y202409":23.26,"Y202403":15.38,"Y202309":3.67,"rowno":17.0},{"COLUMNNAME":"Total Liabilities","RID":17,"Y202603":161929.61,"Y202509":151583.4,"Y202503":129132.91,"Y202409":144098.36,"Y202403":144720.65,"Y202309":119482.01,"rowno":18.0},{"COLUMNNAME":null,"RID":0,"Y202603":0.0,"Y202509":0.0,"Y202503":0.0,"Y202409":0.0,"Y202403":0.0,"Y202309":0.0,"rowno":19.0},{"COLUMNNAME":"APPLICATION OF FUNDS:","RID":0,"Y202603":0.0,"Y202509":0.0,"Y202503":0.0,"Y202409":0.0,"Y202403":0.0,"Y202309":0.0,"rowno":20.0},{"COLUMNNAME":null,"RID":0,"Y202603":0.0,"Y202509":0.0,"Y202503":0.0,"Y202409":0.0,"Y202403":0.0,"Y202309":0.0,"rowno":21.0},{"COLUMNNAME":"Fixed Assets","RID":18,"Y202603":66.45,"Y202509":54.04,"Y202503":39.26,"Y202409":32.26,"Y202403":74.62,"Y202309":35.03,"rowno":22.0},{"COLUMNNAME":"Intangible Assets","RID":19,"Y202603":364.48,"Y202509":309.77,"Y202503":155.13,"Y202409":138.82,"Y202403":100.48,"Y202309":150.92,"rowno":23.0},{"COLUMNNAME":"Loans","RID":20,"Y202603":0.0,"Y202509":14711.66,"Y202503":0.0,"Y202409":1206.11,"Y202403":173.31,"Y202309":0.36,"rowno":24.0},{"COLUMNNAME":"Investments","RID":21,"Y202603":133088.67,"Y202509":135983.75,"Y202503":0.0,"Y202409":137438.7,"Y202403":133292.17,"Y202309":112489.86,"rowno":25.0},{"COLUMNNAME":"Foreign Currency MonetaryItem Translation Diff.(A)","RID":22,"Y202603":0.0,"Y202509":0.0,"Y202503":0.0,"Y202409":0.0,"Y202403":0.0,"Y202309":0.0,"rowno":26.0},{"COLUMNNAME":"Current Assets, Loans & Advances","RID":23,"Y202603":29691.55,"Y202509":1239.27,"Y202503":4174.09,"Y202409":5351.78,"Y202403":11176.69,"Y202309":6879.95,"rowno":27.0},{"COLUMNNAME":"   Inventories","RID":24,"Y202603":0.0,"Y202509":0.0,"Y202503":0.0,"Y202409":0.0,"Y202403":0.0,"Y202309":0.0,"rowno":28.0},{"COLUMNNAME":"   Sundry Debtors","RID":25,"Y202603":60.7,"Y202509":33.87,"Y202503":14.95,"Y202409":26.68,"Y202403":13.97,"Y202309":30.66,"rowno":29.0},{"COLUMNNAME":"   Cash & Bank Balance","RID":26,"Y202603":3598.29,"Y202509":810.06,"Y202503":4071.78,"Y202409":5132.3,"Y202403":10959.77,"Y202309":6255.08,"rowno":30.0},{"COLUMNNAME":"   Other Current Assets","RID":27,"Y202603":321.76,"Y202509":395.34,"Y202503":87.36,"Y202409":192.8,"Y202403":202.95,"Y202309":594.21,"rowno":31.0},{"COLUMNNAME":"   Loans & Advances","RID":28,"Y202603":25710.8,"Y202509":0.0,"Y202503":0.0,"Y202409":0.0,"Y202403":0.0,"Y202309":0.0,"rowno":32.0},{"COLUMNNAME":"Current Liabilities & Provisions","RID":29,"Y202603":1567.47,"Y202509":868.42,"Y202503":4377.03,"Y202409":124.07,"Y202403":142.34,"Y202309":115.58,"rowno":33.0},{"COLUMNNAME":"   Current Liabilities","RID":30,"Y202603":1567.47,"Y202509":833.9,"Y202503":4377.03,"Y202409":93.86,"Y202403":112.71,"Y202309":99.61,"rowno":34.0},{"COLUMNNAME":"   Provisions","RID":31,"Y202603":0.0,"Y202509":34.52,"Y202503":0.0,"Y202409":30.21,"Y202403":29.63,"Y202309":15.97,"rowno":35.0},{"COLUMNNAME":"Net Current Assets","RID":32,"Y202603":28124.08,"Y202509":370.85,"Y202503":-202.94,"Y202409":5227.71,"Y202403":11034.35,"Y202309":6764.37,"rowno":36.0},{"COLUMNNAME":"Deferred Tax Assets","RID":33,"Y202603":30.1,"Y202509":15.1,"Y202503":9.96,"Y202409":0.0,"Y202403":0.23,"Y202309":0.18,"rowno":37.0},{"COLUMNNAME":"Miscellaneous Expenses not W/Off","RID":34,"Y202603":0.0,"Y202509":0.0,"Y202503":0.0,"Y202409":0.0,"Y202403":0.0,"Y202309":0.0,"rowno":38.0},{"COLUMNNAME":"Profit & Loss A/c","RID":35,"Y202603":0.0,"Y202509":0.0,"Y202503":0.0,"Y202409":0.0,"Y202403":0.0,"Y202309":0.0,"rowno":39.0},{"COLUMNNAME":"Other Assets","RID":36,"Y202603":255.83,"Y202509":138.23,"Y202503":72.78,"Y202409":54.76,"Y202403":45.49,"Y202309":41.29,"rowno":40.0},{"COLUMNNAME":"Total Assets","RID":37,"Y202603":161929.61,"Y202509":151583.4,"Y202503":129132.91,"Y202409":144098.36,"Y202403":144720.65,"Y202309":119482.01,"rowno":41.0}]