| | | | | | |
| Share Capital | 4.85 | 4.85 | 4.85 | 4.85 | 4.85 | 4.85 |
| Reserves Total | -0.72 | -0.43 | -0.44 | -0.79 | 2.87 | -0.07 |
| Total Shareholders Funds | 4.13 | 4.42 | 4.41 | 4.06 | 7.72 | 4.78 |
| 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 | 0.00 |
| Total Loan Funds | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Liabilities | 4.13 | 4.42 | 4.41 | 4.06 | 7.72 | 4.78 |
| | | | | | |
| Loan / Non-Current Assets | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Fixed Assets | | | | | | |
| Gross Block | 1.00 | 1.00 | 1.00 | 1.90 | 3.62 | 1.35 |
| Less: Accumulated Depreciation | 0.64 | 0.61 | 0.58 | 0.56 | 0.53 | 0.59 |
| Less:Impairment of Assets | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Block | 0.36 | 0.39 | 0.42 | 1.34 | 3.09 | 0.76 |
| 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 | 2.77 | 2.66 | 1.81 | 1.74 | 2.03 | 1.93 |
| Current Assets,Loans & Advances | | | | | | |
| Inventories | 0.64 | 0.75 | 0.80 | 0.62 | 1.04 | 0.70 |
| Sundry Debtors | 0.00 | 0.47 | 0.00 | 0.00 | 1.05 | 1.26 |
| Cash and Bank Balance | 0.22 | 0.10 | 1.18 | 0.22 | 0.24 | 0.07 |
| Loans and Advances | 0.14 | 0.05 | 0.20 | 0.19 | 0.40 | 0.32 |
| Total Current Assets | 1.00 | 1.37 | 2.18 | 1.03 | 2.73 | 2.35 |
| Less: Current Liab. & Provisions | | | | | | |
| Current Liabilities | 0.00 | 0.00 | 0.00 | 0.05 | 0.13 | 0.26 |
| Provisions | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Current Liabilites & Provisions | 0.00 | 0.00 | 0.00 | 0.05 | 0.13 | 0.26 |
| Net Current Assets | 1.00 | 1.37 | 2.18 | 0.98 | 2.60 | 2.09 |
| 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 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Deferred Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Assets | 4.13 | 4.42 | 4.41 | 4.06 | 7.72 | 4.78 |
| Contingent Liability | 0.17 | 0.00 | 0.17 | 0.17 | 0.17 | 0.00 |