| | |
| Share Capital | 7.00 | 7.00 |
| Reserves Total | 14.41 | 14.40 |
| Total Shareholders Funds | 21.41 | 21.40 |
| Secured Loans | 2.38 | 2.38 |
| Unsecured Loans | 0.00 | 0.00 |
| Total Loan Funds | 2.38 | 2.38 |
| Total Liabilities | 23.79 | 23.78 |
| | |
| Loan / Non-Current Assets | 0.00 | 0.00 |
| Fixed Assets | | |
| Gross Block | 12.76 | 12.76 |
| Less: Accumulated Depreciation | 4.73 | 4.62 |
| Less:Impairment of Assets | NA | NA |
| Net Block | NA | NA |
| Lease Adjustment | 0.00 | 0.00 |
| Capital Work in Progress | 0.00 | 0.00 |
| Investments | 12.01 | 12.01 |
| Current Assets,Loans & Advances | | |
| Inventories | 0.00 | 0.00 |
| Sundry Debtors | 0.01 | 0.03 |
| Cash and Bank Balance | 0.04 | 0.03 |
| Loans and Advances | 3.59 | 3.42 |
| Total Current Assets | 3.64 | 3.48 |
| Less: Current Liab. & Provisions | | |
| Current Liabilities | 0.01 | 0.01 |
| Provisions | 0.01 | 0.01 |
| Total Current Liabilites & Provisions | 0.02 | 0.02 |
| Net Current Assets | 3.62 | 3.46 |
| Miscellaneous Expenses not written off | 0.13 | 0.17 |
| Deferred Tax Assets | 0.00 | 0.00 |
| Deferred Tax Liability | 0.00 | 0.00 |
| Net Deferred Tax | 0.00 | 0.00 |
| Total Assets | 23.79 | 23.78 |
| Contingent Liability | 0.00 | 0.00 |