| | | | | |
| Share Capital | 15.00 | 15.00 | 15.00 | 15.00 | 6.00 |
| Reserves Total | -3.59 | -3.50 | -2.94 | 0.00 | 0.00 |
| Total Shareholders Funds | 11.41 | 11.50 | 12.06 | 15.00 | 6.00 |
| Secured Loans | 2.24 | 2.22 | 1.88 | 0.00 | 0.00 |
| Unsecured Loans | 0.07 | 0.91 | 0.91 | 0.00 | 0.00 |
| Total Debt | 2.31 | 3.13 | 2.79 | 0.00 | 0.00 |
| Total Liabilities | 13.72 | 14.63 | 14.85 | 15.00 | 6.00 |
| | | | | |
| Gross Block | 14.43 | 14.44 | 14.44 | 1.86 | 0.43 |
| Less : Accumulated Depreciation | 0.60 | 0.60 | 0.52 | 0.00 | 0.00 |
| Less:Impairment of Assets | NA | NA | NA | 0.00 | NA |
| Net Block | NA | NA | NA | 1.86 | NA |
| Lease Adjustment | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Capital Work in Progress | 0.00 | 0.00 | 0.00 | 12.38 | 0.00 |
| Investments | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Current Assets, Loans & Advances | | | | | |
| Inventories | 0.00 | 0.00 | 0.00 | 0.02 | 0.00 |
| Sundry Debtors | 0.05 | 0.40 | 0.40 | 0.03 | 0.00 |
| Cash and Bank | 0.01 | 0.01 | 0.01 | 0.28 | 0.00 |
| Loans and Advances | 0.16 | 0.84 | 0.84 | 0.13 | 4.98 |
| Total Current Assets | 0.22 | 1.25 | 1.25 | 0.46 | 4.98 |
| Less : Current Liabilities and Provisions | | | | | |
| Current Liabilities | 1.51 | 1.26 | 1.22 | 0.38 | 0.04 |
| Provisions | 0.00 | 0.00 | 0.00 | 0.04 | 0.01 |
| Total Current Liabilities | 1.51 | 1.26 | 1.22 | 0.42 | 0.05 |
| Net Current Assets | -1.29 | -0.01 | 0.03 | 0.04 | 4.93 |
| Miscellaneous Expenses not written off | 1.18 | 0.80 | 0.90 | 0.72 | 0.64 |
| Deferred Tax Assets | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax Liability | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Deferred Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Assets | 13.72 | 14.63 | 14.85 | 15.00 | 6.00 |
| Contingent Liabilities | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |