| | | |
| Share Capital | 2.28 | 2.28 | 2.28 |
| Reserves Total | 0.40 | 0.40 | -0.03 |
| Total Shareholders Funds | 2.68 | 2.68 | 2.25 |
| Secured Loans | 0.00 | 0.00 | 0.00 |
| Unsecured Loans | 0.10 | 0.10 | 0.10 |
| Total Debt | 0.10 | 0.10 | 0.10 |
| Total Liabilities | 2.78 | 2.78 | 2.35 |
| | | |
| Gross Block | 0.77 | 0.72 | 0.73 |
| Less : Accumulated Depreciation | 0.16 | 0.25 | 0.18 |
| Less:Impairment of Assets | NA | NA | NA |
| Net Block | NA | NA | NA |
| Lease Adjustment | 0.00 | 0.00 | 0.00 |
| Capital Work in Progress | 0.00 | 0.00 | 0.00 |
| Investments | 0.00 | 0.00 | 1.11 |
| Current Assets, Loans & Advances | | | |
| Inventories | 1.47 | 0.00 | 0.00 |
| Sundry Debtors | 2.26 | 2.36 | 2.41 |
| Cash and Bank | 0.00 | 0.00 | 0.00 |
| Loans and Advances | 3.80 | 1.74 | 0.45 |
| Total Current Assets | 7.53 | 4.10 | 2.86 |
| Less : Current Liabilities and Provisions | | | |
| Current Liabilities | 5.33 | 1.80 | 2.19 |
| Provisions | 0.03 | 0.01 | 0.01 |
| Total Current Liabilities | 5.36 | 1.81 | 2.20 |
| Net Current Assets | 2.17 | 2.29 | 0.66 |
| Miscellaneous Expenses not written off | 0.00 | 0.02 | 0.03 |
| Deferred Tax Assets | 0.00 | 0.00 | 0.00 |
| Deferred Tax Liability | 0.00 | 0.00 | 0.00 |
| Net Deferred Tax | 0.00 | 0.00 | 0.00 |
| Total Assets | 2.78 | 2.78 | 2.35 |
| Contingent Liabilities | 0.02 | 0.02 | 0.00 |