| | | | | | |
| Share Capital | 5.89 | 5.89 | 5.89 | 5.89 | 5.89 | 5.89 |
| Reserves Total | 9.68 | 7.03 | 6.04 | 3.42 | 3.78 | 4.72 |
| Total Shareholders Funds | 15.57 | 12.92 | 11.93 | 9.31 | 9.67 | 10.61 |
| Secured Loans | 0.59 | 0.06 | 0.09 | 0.00 | 0.03 | 0.05 |
| Unsecured Loans | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Debt | 0.59 | 0.06 | 0.09 | 0.00 | 0.03 | 0.05 |
| Total Liabilities | 16.16 | 12.98 | 12.02 | 9.31 | 9.70 | 10.66 |
| | | | | | |
| Gross Block | 5.56 | 5.52 | 5.49 | 5.08 | 5.14 | 4.60 |
| Less : Accumulated Depreciation | 2.29 | 2.22 | 2.13 | 0.00 | 0.00 | 0.00 |
| Less:Impairment of Assets | 0.00 | 0.00 | 0.00 | NA | NA | NA |
| Net Block | 3.27 | 3.30 | 3.36 | NA | NA | 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 | 8.29 | 3.48 | 3.48 | 1.31 | 1.31 | 1.37 |
| Current Assets, Loans & Advances | | | | | | |
| Inventories | 0.08 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Sundry Debtors | 47.92 | 55.89 | 44.17 | 1.45 | 1.07 | 0.15 |
| Cash and Bank | 0.18 | 0.08 | 0.16 | 0.00 | 0.03 | 0.37 |
| Loans and Advances | 0.32 | 0.55 | 3.02 | 3.15 | 3.54 | 5.27 |
| Total Current Assets | 48.50 | 56.52 | 47.35 | 4.60 | 4.64 | 5.79 |
| Less : Current Liabilities and Provisions | | | | | | |
| Current Liabilities | 43.82 | 50.85 | 39.89 | 2.17 | 2.13 | 1.91 |
| Provisions | 0.77 | 0.11 | 0.67 | 0.01 | 0.01 | 0.20 |
| Total Current Liabilities | 44.59 | 50.96 | 40.56 | 2.18 | 2.14 | 2.11 |
| Net Current Assets | 3.91 | 5.56 | 6.79 | 2.42 | 2.50 | 3.68 |
| Miscellaneous Expenses not written off | 0.00 | 0.00 | 0.00 | 0.50 | 0.75 | 1.01 |
| 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 | 15.47 | 12.34 | 13.63 | 9.31 | 9.70 | 10.66 |
| Contingent Liabilities | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.07 |