| | | | | | |
| Share Capital | 10.20 | 9.64 | 9.64 | 9.64 | 9.64 | 9.64 |
| Reserves Total | 5.13 | 2.98 | 2.64 | 2.34 | 1.98 | 1.63 |
| Total Shareholders Funds | 15.33 | 12.62 | 12.28 | 11.98 | 11.62 | 11.27 |
| Secured Loans | 0.17 | 0.26 | 0.00 | 0.00 | 0.00 | 0.00 |
| Unsecured Loans | 7.55 | 7.87 | 0.00 | 0.09 | 0.01 | 1.80 |
| Total Loan Funds | 7.72 | 8.13 | 0.00 | 0.09 | 0.01 | 1.80 |
| Total Liabilities | 23.05 | 20.75 | 12.28 | 12.07 | 11.63 | 13.07 |
| | | | | | |
| Loan / Non-Current Assets | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Fixed Assets | | | | | | |
| Gross Block | 0.48 | 0.48 | 0.01 | 0.01 | 0.01 | 0.01 |
| Less: Accumulated Depreciation | 0.07 | 0.02 | 0.01 | 0.01 | 0.01 | 0.01 |
| Less:Impairment of Assets | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | NA |
| Net Block | 0.41 | 0.46 | 0.00 | 0.00 | 0.00 | NA |
| 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 | 11.02 | 8.67 | 8.30 | 8.30 | 8.47 | 8.36 |
| Current Assets,Loans & Advances | | | | | | |
| Inventories | 0.00 | 0.00 | 0.36 | 0.36 | 0.36 | 0.36 |
| Sundry Debtors | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Cash and Bank Balance | 0.03 | 0.02 | 0.02 | 0.01 | 0.02 | 0.02 |
| Loans and Advances | 11.83 | 11.76 | 3.75 | 3.55 | 2.97 | 4.53 |
| Total Current Assets | 11.86 | 11.78 | 4.13 | 3.92 | 3.35 | 4.91 |
| Less: Current Liab. & Provisions | | | | | | |
| Current Liabilities | 0.00 | 0.00 | 0.00 | 0.02 | 0.06 | 0.00 |
| Provisions | 0.23 | 0.15 | 0.15 | 0.13 | 0.13 | 0.20 |
| Total Current Liabilites & Provisions | 0.23 | 0.15 | 0.15 | 0.15 | 0.19 | 0.20 |
| Net Current Assets | 11.63 | 11.63 | 3.98 | 3.77 | 3.16 | 4.71 |
| Miscellaneous Expenses not written off | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax Assets | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax Liability | 0.01 | 0.01 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Deferred Tax | -0.01 | -0.01 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Assets | 23.05 | 20.75 | 12.28 | 12.07 | 11.63 | 13.07 |
| Contingent Liability | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |