| | | | | | |
| Share Capital | 6.95 | 6.95 | 6.95 | 6.95 | 4.45 | 4.45 |
| Reserves Total | -1.77 | -1.72 | -1.39 | -0.93 | -2.64 | -1.86 |
| Total Shareholders Funds | 5.18 | 5.23 | 5.56 | 6.02 | 1.81 | 2.59 |
| Secured Loans | 0.00 | 0.00 | 0.00 | 0.00 | 2.71 | 4.50 |
| Unsecured Loans | 0.00 | 0.00 | 0.00 | 0.00 | 0.26 | 0.89 |
| Total Debt | 0.00 | 0.00 | 0.00 | 0.00 | 2.97 | 5.39 |
| Total Liabilities | 5.18 | 5.23 | 5.56 | 6.02 | 4.78 | 7.98 |
| | | | | | |
| Gross Block | 11.38 | 11.24 | 11.44 | 11.35 | 10.87 | 5.92 |
| Less : Accumulated Depreciation | 10.05 | 9.49 | 8.74 | 6.63 | 5.56 | 2.45 |
| Less:Impairment of Assets | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | NA |
| Net Block | 1.33 | 1.75 | 2.70 | 4.72 | 5.31 | 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 | 0.14 |
| Investments | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Current Assets, Loans & Advances | | | | | | |
| Inventories | 0.04 | 0.04 | 0.04 | 0.04 | 0.46 | 0.95 |
| Sundry Debtors | 0.82 | 1.20 | 1.88 | 0.74 | 0.43 | 1.48 |
| Cash and Bank | 0.52 | 1.33 | 0.02 | 0.09 | 2.31 | 0.19 |
| Loans and Advances | 1.15 | 1.06 | 1.32 | 1.13 | 1.70 | 0.82 |
| Total Current Assets | 2.53 | 3.63 | 3.26 | 2.00 | 4.90 | 3.44 |
| Less : Current Liabilities and Provisions | | | | | | |
| Current Liabilities | 0.83 | 1.05 | 1.17 | 1.38 | 4.22 | 0.91 |
| Provisions | 0.07 | 0.05 | 0.04 | 0.00 | 0.00 | 0.00 |
| Total Current Liabilities | 0.90 | 1.10 | 1.21 | 1.38 | 4.22 | 0.91 |
| Net Current Assets | 1.63 | 2.53 | 2.05 | 0.62 | 0.68 | 2.53 |
| Miscellaneous Expenses not written off | 1.52 | 0.27 | 0.23 | 0.30 | 0.30 | 1.84 |
| Deferred Tax Assets | 0.80 | 0.72 | 0.78 | 0.99 | 0.99 | 0.00 |
| Deferred Tax Liability | 0.10 | 0.04 | 0.20 | 0.61 | 0.00 | 0.00 |
| Net Deferred Tax | 0.70 | 0.68 | 0.58 | 0.38 | 0.99 | 0.00 |
| Total Assets | 5.18 | 5.23 | 5.56 | 6.02 | 7.28 | 7.98 |
| Contingent Liabilities | 0.68 | 0.04 | 0.00 | 0.00 | 0.00 | 0.04 |