| | | | | | |
| Share Capital | 15.15 | 15.15 | 15.15 | 15.15 | 15.15 | 15.15 |
| Reserves Total | 13.90 | 15.35 | 16.48 | 13.12 | 13.02 | 13.36 |
| Total Shareholders Funds | 29.05 | 30.50 | 31.63 | 28.27 | 28.17 | 28.51 |
| Secured Loans | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Unsecured Loans | 25.93 | 6.60 | 4.91 | 9.12 | 8.59 | 8.53 |
| Total Loan Funds | 25.93 | 6.60 | 4.91 | 9.12 | 8.59 | 8.53 |
| Total Liabilities | 54.98 | 37.10 | 36.54 | 37.39 | 36.76 | 37.04 |
| | | | | | |
| Loan / Non-Current Assets | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Fixed Assets | | | | | | |
| Gross Block | 3.69 | 3.69 | 3.69 | 3.82 | 3.86 | 4.03 |
| Less: Accumulated Depreciation | 0.93 | 0.86 | 0.78 | 0.83 | 0.81 | 0.80 |
| Less:Impairment of Assets | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Block | 2.76 | 2.83 | 2.91 | 2.99 | 3.05 | 3.23 |
| Lease Adjustment | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Capital Work in Progress | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Investments | 34.94 | 34.44 | 29.43 | 32.16 | 32.16 | 32.65 |
| Current Assets,Loans & Advances | | | | | | |
| Inventories | 0.02 | 0.02 | 0.03 | 0.24 | 0.18 | 0.24 |
| Sundry Debtors | 0.35 | 0.35 | 0.35 | 0.37 | 0.37 | 0.38 |
| Cash and Bank Balance | 0.05 | 0.65 | 0.39 | 0.80 | 2.69 | 0.67 |
| Loans and Advances | 16.95 | 1.36 | 5.99 | 3.05 | 0.80 | 3.16 |
| Total Current Assets | 17.37 | 2.38 | 6.76 | 4.46 | 4.04 | 4.45 |
| Less: Current Liab. & Provisions | | | | | | |
| Current Liabilities | 8.19 | 4.60 | 4.06 | 4.49 | 4.71 | 5.54 |
| Provisions | 0.05 | 0.09 | 0.63 | 0.17 | 0.13 | 0.06 |
| Total Current Liabilites & Provisions | 8.24 | 4.69 | 4.69 | 4.66 | 4.84 | 5.60 |
| Net Current Assets | 9.13 | -2.31 | 2.07 | -0.20 | -0.80 | -1.15 |
| Miscellaneous Expenses not written off | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax Assets | 2.18 | 2.17 | 2.17 | 2.49 | 2.35 | 2.35 |
| Deferred Tax Liability | 0.03 | 0.03 | 0.04 | 0.05 | 0.00 | 0.04 |
| Net Deferred Tax | 2.15 | 2.14 | 2.13 | 2.44 | 2.35 | 2.31 |
| Total Assets | 48.98 | 37.10 | 36.54 | 37.39 | 36.76 | 37.04 |
| Contingent Liability | 0.03 | 0.03 | 0.03 | 0.03 | 0.03 | 0.03 |