| | | | | | |
| Share Capital | 0.29 | 0.29 | 0.29 | 4.11 | 4.11 | 4.11 |
| Reserves Total | 5.84 | 3.47 | 0.16 | -4.50 | -5.60 | -6.88 |
| Total Shareholders Funds | 6.13 | 3.76 | 0.45 | -0.39 | -1.49 | -2.77 |
| Secured Loans | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 1.92 |
| Unsecured Loans | 0.00 | 0.00 | 0.01 | 1.29 | 1.74 | 0.83 |
| Total Debt | 0.00 | 0.00 | 0.01 | 1.29 | 1.74 | 2.75 |
| Total Liabilities | 6.13 | 3.76 | 0.46 | 0.90 | 0.25 | -0.02 |
| | | | | | |
| Gross Block | 0.01 | 0.01 | 0.01 | 0.00 | 0.00 | 4.18 |
| Less : Accumulated Depreciation | 0.01 | 0.00 | 0.00 | 0.00 | 0.00 | 2.67 |
| Less:Impairment of Assets | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Block | 0.00 | 0.01 | 0.01 | 0.00 | 0.00 | 1.51 |
| 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 | 5.35 | 0.50 | 0.50 | 0.50 | 0.50 | 0.00 |
| Current Assets, Loans & Advances | | | | | | |
| Inventories | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.04 |
| Sundry Debtors | 0.64 | 0.26 | 0.00 | 0.03 | 0.00 | 0.06 |
| Cash and Bank | 0.13 | 0.08 | 0.01 | 0.06 | 0.16 | 0.05 |
| Loans and Advances | 0.03 | 3.08 | 0.05 | 0.11 | 0.00 | 0.07 |
| Total Current Assets | 0.80 | 3.42 | 0.06 | 0.20 | 0.16 | 0.22 |
| Less : Current Liabilities and Provisions | | | | | | |
| Current Liabilities | 0.02 | 0.05 | 0.05 | 0.09 | 0.23 | 1.75 |
| Provisions | 0.00 | 0.12 | 0.06 | 0.09 | 0.18 | 0.00 |
| Total Current Liabilities | 0.02 | 0.17 | 0.11 | 0.18 | 0.41 | 1.75 |
| Net Current Assets | 0.78 | 3.25 | -0.05 | 0.02 | -0.25 | -1.53 |
| 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 | 0.38 | 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 | 0.38 | 0.00 | 0.00 |
| Total Assets | 6.13 | 3.76 | 0.46 | 0.90 | 0.25 | -0.02 |
| Contingent Liabilities | 2,166.58 | 560.00 | 560.00 | 260.43 | 0.43 | 0.43 |