| | | | | | |
| Share Capital | 4.55 | 4.55 | 4.55 | 4.55 | 4.55 | 4.55 |
| Reserves Total | -4.52 | -4.49 | -3.96 | -0.72 | -0.68 | -0.64 |
| Total Shareholders Funds | 0.03 | 0.06 | 0.59 | 3.83 | 3.87 | 3.91 |
| Secured Loans | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Unsecured Loans | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.24 |
| Total Loan Funds | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.24 |
| Total Liabilities | 0.03 | 0.06 | 0.59 | 3.83 | 3.87 | 4.15 |
| | | | | | |
| Loan / Non-Current Assets | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Fixed Assets | | | | | | |
| Gross Block | 0.00 | 0.00 | 0.06 | 0.12 | 0.12 | 0.12 |
| Less: Accumulated Depreciation | 0.00 | 0.00 | 0.04 | 0.04 | 0.04 | 0.03 |
| Less:Impairment of Assets | NA | NA | NA | NA | NA | NA |
| Net Block | NA | NA | NA | 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 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Current Assets,Loans & Advances | | | | | | |
| Inventories | 0.00 | 0.00 | 0.16 | 0.20 | 0.38 | 0.19 |
| Sundry Debtors | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 1.83 |
| Cash and Bank Balance | 0.00 | 0.00 | 0.03 | 0.04 | 0.14 | 0.03 |
| Loans and Advances | 0.00 | 0.00 | 0.32 | 3.45 | 3.23 | 3.75 |
| Total Current Assets | 0.00 | 0.00 | 0.51 | 3.69 | 3.75 | 5.80 |
| Less: Current Liab. & Provisions | | | | | | |
| Current Liabilities | 0.02 | 0.01 | 0.03 | 0.06 | 0.11 | 1.91 |
| Provisions | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Current Liabilites & Provisions | 0.02 | 0.01 | 0.03 | 0.06 | 0.11 | 1.91 |
| Net Current Assets | -0.02 | -0.01 | 0.48 | 3.63 | 3.64 | 3.89 |
| Miscellaneous Expenses not written off | 0.05 | 0.07 | 0.09 | 0.12 | 0.15 | 0.17 |
| 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 | 0.03 | 0.06 | 0.59 | 3.83 | 3.87 | 4.15 |
| Contingent Liability | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |