| | | | | | |
| Share Capital | 8.14 | 8.14 | 8.14 | 8.14 | 8.14 | 6.63 |
| Reserves Total | 0.49 | 1.40 | 0.19 | 2.56 | 2.44 | 2.03 |
| Total Shareholders Funds | 8.63 | 9.54 | 8.33 | 10.70 | 10.58 | 8.66 |
| Secured Loans | 0.72 | 0.00 | 0.00 | 0.00 | 0.37 | 0.00 |
| Unsecured Loans | 2.15 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Loan Funds | 2.87 | 0.00 | 0.00 | 0.00 | 0.37 | 0.00 |
| Total Liabilities | 11.50 | 9.54 | 8.33 | 10.70 | 10.95 | 8.66 |
| | | | | | |
| Loan / Non-Current Assets | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Fixed Assets | | | | | | |
| Gross Block | 0.95 | 0.70 | 0.69 | 0.68 | 0.61 | 0.35 |
| Less: Accumulated Depreciation | 0.55 | 0.48 | 0.41 | 0.33 | 0.25 | 0.29 |
| Less:Impairment of Assets | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Block | 0.40 | 0.22 | 0.28 | 0.35 | 0.36 | 0.06 |
| 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 | 0.13 |
| Investments | 10.20 | 7.49 | 5.18 | 7.06 | 7.13 | 6.76 |
| Current Assets,Loans & Advances | | | | | | |
| Inventories | 0.00 | 0.00 | 0.00 | 0.00 | 0.02 | 0.02 |
| Sundry Debtors | 0.00 | 0.61 | 0.00 | 0.05 | 0.00 | 0.00 |
| Cash and Bank Balance | 0.33 | 0.20 | 1.09 | 0.16 | 1.65 | 0.13 |
| Loans and Advances | 1.37 | 1.09 | 1.83 | 3.23 | 1.87 | 1.96 |
| Total Current Assets | 1.70 | 1.90 | 2.92 | 3.44 | 3.54 | 2.11 |
| Less: Current Liab. & Provisions | | | | | | |
| Current Liabilities | 0.24 | 0.07 | 0.05 | 0.15 | 0.08 | 0.11 |
| Provisions | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.29 |
| Total Current Liabilites & Provisions | 0.24 | 0.07 | 0.05 | 0.15 | 0.08 | 0.40 |
| Net Current Assets | 1.46 | 1.83 | 2.87 | 3.29 | 3.46 | 1.71 |
| 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 | 12.06 | 9.54 | 8.33 | 10.70 | 10.95 | 8.66 |
| Contingent Liability | 2.25 | 5.35 | 2.27 | 2.27 | 2.27 | 2.27 |