| | | | | | |
| Share Capital | 11.95 | 11.95 | 11.95 | 11.95 | 11.95 | 11.95 |
| Reserves Total | -0.16 | -0.02 | 0.16 | 0.29 | 0.47 | 0.46 |
| Total Shareholders Funds | 11.79 | 11.93 | 12.11 | 12.24 | 12.42 | 12.41 |
| Secured Loans | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Unsecured Loans | 0.00 | 0.00 | 0.00 | 0.00 | 0.36 | 0.26 |
| Total Debt | 0.00 | 0.00 | 0.00 | 0.00 | 0.36 | 0.26 |
| Total Liabilities | 11.79 | 11.93 | 12.11 | 12.24 | 12.78 | 12.67 |
| | | | | | |
| Gross Block | 0.19 | 0.19 | 0.16 | 0.16 | 0.36 | 0.36 |
| Less : Accumulated Depreciation | 0.18 | 0.18 | 0.15 | 0.14 | 0.34 | 0.34 |
| Less:Impairment of Assets | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Block | 0.01 | 0.01 | 0.01 | 0.02 | 0.02 | 0.02 |
| 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 | 1.23 | 1.23 | 1.23 | 1.98 | 1.48 | 1.23 |
| Current Assets, Loans & Advances | | | | | | |
| Inventories | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 3.98 |
| Sundry Debtors | 9.36 | 9.42 | 8.67 | 8.52 | 0.00 | 0.00 |
| Cash and Bank | 0.05 | 0.02 | 0.15 | 0.14 | 0.01 | 0.87 |
| Loans and Advances | 0.16 | 0.16 | 1.71 | 1.09 | 10.35 | 5.64 |
| Total Current Assets | 9.57 | 9.60 | 10.53 | 9.75 | 10.36 | 10.49 |
| Less : Current Liabilities and Provisions | | | | | | |
| Current Liabilities | 0.62 | 0.61 | 0.61 | 0.61 | 0.35 | 0.48 |
| Provisions | 0.00 | 0.00 | 0.00 | 0.00 | 0.01 | 0.02 |
| Total Current Liabilities | 0.62 | 0.61 | 0.61 | 0.61 | 0.36 | 0.50 |
| Net Current Assets | 8.95 | 8.99 | 9.92 | 9.14 | 10.00 | 9.99 |
| Miscellaneous Expenses not written off | 0.63 | 0.79 | 0.95 | 1.10 | 1.28 | 1.43 |
| Deferred Tax Assets | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax Liability | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Deferred Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Assets | 10.82 | 11.02 | 12.11 | 12.24 | 12.78 | 12.67 |
| Contingent Liabilities | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |