| | | | | | |
| Share Capital | 5.50 | 5.50 | 4.20 | 4.20 | 4.20 | 4.20 |
| Reserves Total | 1.47 | 1.33 | 0.44 | 0.48 | 0.46 | 0.47 |
| Total Shareholders Funds | 6.97 | 6.83 | 4.64 | 4.68 | 4.66 | 4.67 |
| Secured Loans | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Unsecured Loans | 0.00 | 2.00 | 0.00 | 0.00 | 0.00 | 0.74 |
| Total Loan Funds | 0.00 | 2.00 | 0.00 | 0.00 | 0.00 | 0.74 |
| Total Liabilities | 6.97 | 8.83 | 4.64 | 4.68 | 4.66 | 5.41 |
| | | | | | |
| Loan / Non-Current Assets | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Fixed Assets | | | | | | |
| Gross Block | 0.00 | 0.00 | 0.00 | 0.00 | 0.60 | 0.75 |
| Less: Accumulated Depreciation | 0.00 | 0.00 | 0.00 | 0.00 | 0.60 | 0.55 |
| Less:Impairment of Assets | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Block | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.20 |
| 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 | 0.00 | 0.06 | 1.56 | 0.00 | 0.00 | 0.00 |
| Current Assets,Loans & Advances | | | | | | |
| Inventories | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.25 |
| Sundry Debtors | 0.31 | 2.46 | 3.07 | 0.52 | 0.00 | 0.00 |
| Cash and Bank Balance | 0.02 | 2.04 | 0.10 | 0.08 | 0.19 | 0.28 |
| Loans and Advances | 6.69 | 4.34 | 0.01 | 4.44 | 4.67 | 4.91 |
| Total Current Assets | 7.02 | 8.84 | 3.18 | 5.04 | 4.86 | 5.44 |
| Less: Current Liab. & Provisions | | | | | | |
| Current Liabilities | 0.01 | 0.05 | 0.02 | 0.29 | 0.13 | 0.02 |
| Provisions | 0.04 | 0.02 | 0.03 | 0.02 | 0.02 | 0.15 |
| Total Current Liabilites & Provisions | 0.05 | 0.07 | 0.05 | 0.31 | 0.15 | 0.17 |
| Net Current Assets | 6.97 | 8.77 | 3.13 | 4.73 | 4.71 | 5.27 |
| 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 | 0.05 | 0.05 | 0.05 | 0.06 |
| Net Deferred Tax | 0.00 | 0.00 | -0.05 | -0.05 | -0.05 | -0.06 |
| Total Assets | 6.97 | 8.83 | 4.64 | 4.68 | 4.66 | 5.41 |
| Contingent Liability | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |