| | | | | | |
| Share Capital | 5.03 | 5.03 | 5.03 | 5.03 | 5.03 | 5.03 |
| Reserves Total | -0.86 | -1.03 | -1.16 | -1.47 | -1.73 | -2.60 |
| Total Shareholders Funds | 4.17 | 4.00 | 3.87 | 3.56 | 3.30 | 2.43 |
| Secured Loans | 0.15 | 0.09 | 0.22 | 0.24 | 0.02 | 0.05 |
| Unsecured Loans | 0.00 | 0.00 | 0.00 | 0.41 | 0.00 | 0.09 |
| Total Debt | 0.15 | 0.09 | 0.22 | 0.65 | 0.02 | 0.14 |
| Total Liabilities | 4.32 | 4.09 | 4.09 | 4.21 | 3.32 | 2.57 |
| | | | | | |
| Gross Block | 4.10 | 4.07 | 4.08 | 3.53 | 3.53 | 3.51 |
| Less : Accumulated Depreciation | 2.51 | 2.34 | 2.16 | 2.02 | 1.87 | 1.72 |
| Less:Impairment of Assets | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Block | 1.59 | 1.73 | 1.92 | 1.51 | 1.66 | 1.79 |
| Lease Adjustment | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Capital Work in Progress | 0.00 | 0.00 | 0.00 | 0.45 | 0.00 | 0.00 |
| Investments | 0.00 | 0.00 | 0.00 | 0.14 | 0.52 | 0.51 |
| Current Assets, Loans & Advances | | | | | | |
| Inventories | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Sundry Debtors | 0.04 | 0.12 | 0.02 | 0.05 | 0.19 | 0.08 |
| Cash and Bank | 0.07 | 0.08 | 0.06 | 0.34 | 0.06 | 0.04 |
| Loans and Advances | 2.91 | 2.45 | 2.41 | 2.00 | 1.20 | 0.30 |
| Total Current Assets | 3.02 | 2.65 | 2.49 | 2.39 | 1.45 | 0.42 |
| Less : Current Liabilities and Provisions | | | | | | |
| Current Liabilities | 0.16 | 0.20 | 0.12 | 0.15 | 0.10 | 0.05 |
| Provisions | 0.13 | 0.09 | 0.20 | 0.13 | 0.21 | 0.10 |
| Total Current Liabilities | 0.29 | 0.29 | 0.32 | 0.28 | 0.31 | 0.15 |
| Net Current Assets | 2.73 | 2.36 | 2.17 | 2.11 | 1.14 | 0.27 |
| 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 | 0.00 | 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 | 4.32 | 4.09 | 4.09 | 4.21 | 3.32 | 2.57 |
| Contingent Liabilities | 0.01 | 0.01 | 0.39 | 0.39 | 0.00 | 0.00 |