| | | |
| Share Capital | 6.45 | 6.45 | 6.45 |
| Reserves Total | -1.40 | -2.15 | -2.98 |
| Total Shareholders Funds | 5.05 | 4.30 | 3.47 |
| Secured Loans | 0.00 | 0.00 | 0.00 |
| Unsecured Loans | 1.78 | 1.47 | 0.85 |
| Total Debt | 1.78 | 1.47 | 0.85 |
| Total Liabilities | 6.83 | 5.77 | 4.32 |
| | | |
| Gross Block | 3.18 | 3.03 | 3.04 |
| Less : Accumulated Depreciation | 1.58 | 1.53 | 1.41 |
| Less:Impairment of Assets | 0.00 | 0.00 | 0.00 |
| Net Block | 1.60 | 1.50 | 1.63 |
| Lease Adjustment | 0.00 | 0.00 | 0.00 |
| Capital Work in Progress | 0.05 | 0.02 | 0.02 |
| Investments | 0.41 | 0.99 | 0.30 |
| Current Assets, Loans & Advances | | | |
| Inventories | 0.30 | 0.02 | 0.07 |
| Sundry Debtors | 4.64 | 1.82 | 1.69 |
| Cash and Bank | 0.05 | 0.02 | 0.04 |
| Loans and Advances | 4.51 | 2.92 | 2.02 |
| Total Current Assets | 9.50 | 4.78 | 3.82 |
| Less : Current Liabilities and Provisions | | | |
| Current Liabilities | 4.68 | 1.50 | 1.36 |
| Provisions | 0.05 | 0.02 | 0.09 |
| Total Current Liabilities | 4.73 | 1.52 | 1.45 |
| Net Current Assets | 4.77 | 3.26 | 2.37 |
| Miscellaneous Expenses not written off | 0.00 | 0.00 | 0.00 |
| Deferred Tax Assets | 0.00 | 0.00 | 0.00 |
| Deferred Tax Liability | 0.00 | 0.00 | 0.00 |
| Net Deferred Tax | 0.00 | 0.00 | 0.00 |
| Total Assets | 6.83 | 5.77 | 4.32 |
| Contingent Liabilities | 11.49 | 11.49 | 11.49 |