| | | | | | |
| Share Capital | 13.02 | 13.02 | 8.68 | 8.68 | 3.00 | 3.00 |
| Reserves Total | 19.46 | 19.23 | 23.41 | 24.79 | 1.89 | 0.97 |
| Total Shareholders Funds | 32.48 | 32.25 | 32.09 | 33.47 | 4.89 | 3.97 |
| Secured Loans | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Unsecured Loans | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Debt | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Liabilities | 32.48 | 32.25 | 32.09 | 33.47 | 4.89 | 3.97 |
| | | | | | |
| Gross Block | 5.42 | 0.42 | 0.38 | 0.06 | 0.02 | 0.02 |
| Less : Accumulated Depreciation | 1.17 | 0.09 | 0.02 | 0.00 | 0.01 | 0.02 |
| Less:Impairment of Assets | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Block | 4.25 | 0.33 | 0.36 | 0.06 | 0.01 | 0.00 |
| 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 | 22.05 | 22.05 | 29.27 | 0.00 | 1.22 | 0.69 |
| Current Assets, Loans & Advances | | | | | | |
| Inventories | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Sundry Debtors | 1.64 | 0.73 | 1.80 | 0.97 | 0.00 | 0.00 |
| Cash and Bank | 1.81 | 1.75 | 0.43 | 28.66 | 0.10 | 0.26 |
| Loans and Advances | 0.73 | 5.65 | 0.93 | 4.39 | 3.74 | 3.37 |
| Total Current Assets | 4.18 | 8.13 | 3.16 | 34.02 | 3.84 | 3.63 |
| Less : Current Liabilities and Provisions | | | | | | |
| Current Liabilities | 1.41 | 0.02 | 0.01 | 0.30 | 0.06 | 0.24 |
| Provisions | 0.47 | 0.76 | 0.69 | 0.38 | 0.12 | 0.11 |
| Total Current Liabilities | 1.88 | 0.78 | 0.70 | 0.68 | 0.18 | 0.35 |
| Net Current Assets | 2.30 | 7.35 | 2.46 | 33.34 | 3.66 | 3.28 |
| Miscellaneous Expenses not written off | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax Assets | 0.44 | 0.37 | 0.00 | 0.07 | 0.00 | 0.00 |
| Deferred Tax Liability | 0.10 | 0.02 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Deferred Tax | 0.34 | 0.35 | 0.00 | 0.07 | 0.00 | 0.00 |
| Total Assets | 28.94 | 30.08 | 32.09 | 33.47 | 4.89 | 3.97 |
| Contingent Liabilities | 0.05 | 0.00 | 0.05 | 0.05 | 0.00 | 0.00 |