| | | | | | |
| Share Capital | 26.19 | 26.19 | 26.19 | 15.72 | 15.72 | 15.72 |
| Reserves Total | 0.45 | 0.44 | 1.94 | 12.40 | 12.54 | 13.43 |
| Total Shareholders Funds | 26.64 | 26.63 | 28.13 | 28.12 | 28.26 | 29.15 |
| Secured Loans | 0.00 | 0.00 | 0.16 | 0.31 | 0.31 | 0.43 |
| Unsecured Loans | 0.00 | 0.25 | 0.59 | 5.29 | 7.11 | 6.69 |
| Total Debt | 0.00 | 0.25 | 0.75 | 5.60 | 7.42 | 7.12 |
| Total Liabilities | 26.64 | 26.88 | 28.88 | 33.72 | 35.68 | 36.27 |
| | | | | | |
| Gross Block | 4.16 | 4.36 | 4.36 | 4.36 | 4.36 | 4.36 |
| Less : Accumulated Depreciation | 0.89 | 1.04 | 0.99 | 0.94 | 0.88 | 0.83 |
| Less:Impairment of Assets | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Block | 3.27 | 3.32 | 3.37 | 3.42 | 3.48 | 3.53 |
| 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 | 0.02 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Current Assets, Loans & Advances | | | | | | |
| Inventories | 1.04 | 0.47 | 0.43 | 0.41 | 0.41 | 0.41 |
| Sundry Debtors | 0.00 | 0.12 | 0.30 | 2.37 | 3.48 | 0.40 |
| Cash and Bank | 0.04 | 0.16 | 0.33 | 0.01 | 0.00 | 0.01 |
| Loans and Advances | 1.10 | 6.60 | 31.27 | 28.54 | 30.56 | 31.23 |
| Total Current Assets | 2.18 | 7.35 | 32.33 | 31.33 | 34.45 | 32.05 |
| Less : Current Liabilities and Provisions | | | | | | |
| Current Liabilities | 0.36 | 0.26 | 0.18 | 2.00 | 3.12 | 0.06 |
| Provisions | 0.01 | 0.01 | 0.03 | 0.03 | 0.02 | 0.02 |
| Total Current Liabilities | 0.37 | 0.27 | 0.21 | 2.03 | 3.14 | 0.08 |
| Net Current Assets | 1.81 | 7.08 | 32.12 | 29.30 | 31.31 | 31.97 |
| Miscellaneous Expenses not written off | 0.00 | 0.00 | 1.15 | 1.04 | 0.94 | 0.82 |
| Deferred Tax Assets | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax Liability | 0.04 | 0.04 | 0.05 | 0.04 | 0.05 | 0.05 |
| Net Deferred Tax | -0.04 | -0.04 | -0.05 | -0.04 | -0.05 | -0.05 |
| Total Assets | 5.06 | 10.36 | 36.59 | 33.72 | 35.68 | 36.27 |
| Contingent Liabilities | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |