| | | | | | |
| Share Capital | 13.49 | 3.40 | 3.40 | 3.40 | 3.40 | 3.40 |
| Reserves Total | 41.91 | -1.06 | -1.22 | -1.37 | -1.40 | -1.40 |
| Total Shareholders Funds | 55.40 | 2.34 | 2.18 | 2.03 | 2.00 | 2.00 |
| Secured Loans | 6.25 | 3.80 | 2.13 | 2.53 | 2.82 | 3.06 |
| Unsecured Loans | 0.00 | 0.00 | 3.08 | 3.02 | 2.14 | 1.60 |
| Shop Security Deposits | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Debt | 6.25 | 3.80 | 5.21 | 5.55 | 4.96 | 4.66 |
| Total Liabilities | 61.65 | 6.14 | 7.39 | 7.58 | 6.96 | 6.66 |
| | | | | | |
| Gross Block | 59.43 | 6.61 | 6.61 | 6.61 | 5.60 | 5.60 |
| Less: Accumulated Depreciation | 3.02 | 2.84 | 2.66 | 2.47 | 2.23 | 1.99 |
| Less:Impairment of Assets | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Block | 56.41 | 3.77 | 3.95 | 4.14 | 3.37 | 3.61 |
| Lease Adjustment | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Capital Work in Progress | 9.45 | 4.76 | 3.07 | 3.01 | 3.09 | 2.59 |
| Investments | 0.01 | 0.01 | 0.01 | 0.01 | 0.01 | 0.01 |
| Current Assets, Loans & Advances | | | | | | |
| Inventories | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Sundry Debtors | 0.13 | 0.06 | 0.00 | 0.00 | 0.00 | 0.00 |
| Cash and Bank | 0.22 | 0.42 | 0.01 | 0.03 | 0.14 | 0.07 |
| Loans and Advances | 0.41 | 0.57 | 0.26 | 0.26 | 0.19 | 0.20 |
| Total Current Assets | 0.76 | 1.05 | 0.27 | 0.29 | 0.33 | 0.27 |
| Less : Current Liabilities and Provisions | | | | | | |
| Current Liabilities | 0.65 | 0.49 | 0.31 | 0.30 | 0.28 | 0.26 |
| Provisions | 0.00 | 0.00 | 0.03 | 0.00 | 0.00 | 0.00 |
| Total Current Liabilities | 0.65 | 0.49 | 0.34 | 0.30 | 0.28 | 0.26 |
| Net Current Assets | 0.11 | 0.56 | -0.07 | -0.01 | 0.05 | 0.01 |
| Miscellaneous Expenses not written off | 0.00 | 0.00 | 0.33 | 0.33 | 0.34 | 0.34 |
| Deferred Tax Assets | 0.10 | 0.10 | 0.10 | 0.10 | 0.10 | 0.10 |
| Deferred Tax Liability | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Deferred Tax | 0.10 | 0.10 | 0.10 | 0.10 | 0.10 | 0.10 |
| Total Assets | 66.08 | 9.20 | 7.39 | 7.58 | 6.96 | 6.66 |
| Contingent Liabilities | 0.06 | 0.06 | 0.00 | 0.00 | 0.00 | 0.00 |