| | | | | | |
| Share Capital | 5.04 | 2.36 | 13.93 | 0.63 | 0.63 | 0.63 |
| Reserves Total | 26.50 | 21.82 | 1.08 | 0.86 | 0.65 | 0.43 |
| Total Shareholders Funds | 31.54 | 24.18 | 15.01 | 1.49 | 1.28 | 1.06 |
| Secured Loans | 5.71 | 3.85 | 0.00 | 0.00 | 0.00 | 0.00 |
| Unsecured Loans | 7.91 | 7.96 | 4.16 | 0.00 | 0.00 | 0.00 |
| Total Debt | 13.62 | 11.81 | 4.16 | 0.00 | 0.00 | 0.00 |
| Total Liabilities | 45.16 | 35.99 | 19.17 | 1.49 | 1.28 | 1.06 |
| | | | | | |
| Gross Block | 1.92 | 1.69 | 0.86 | 0.03 | 0.03 | 0.02 |
| Less : Accumulated Depreciation | 0.08 | 0.04 | 0.00 | 0.02 | 0.02 | 0.01 |
| Less:Impairment of Assets | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Block | 1.84 | 1.65 | 0.86 | 0.01 | 0.01 | 0.01 |
| 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 | 38.07 | 19.86 | 9.54 | 0.10 | 0.03 | 0.01 |
| Current Assets, Loans & Advances | | | | | | |
| Inventories | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Sundry Debtors | 9.22 | 7.67 | 1.36 | 0.30 | 0.29 | 0.41 |
| Cash and Bank | 1.55 | 0.51 | 6.61 | 0.93 | 0.84 | 0.53 |
| Loans and Advances | 2.94 | 10.97 | 1.68 | 0.21 | 0.14 | 0.11 |
| Total Current Assets | 13.71 | 19.15 | 9.65 | 1.44 | 1.27 | 1.05 |
| Less : Current Liabilities and Provisions | | | | | | |
| Current Liabilities | 7.12 | 4.98 | 0.48 | 0.01 | 0.01 | 0.01 |
| Provisions | 0.02 | 0.22 | 0.50 | 0.05 | 0.02 | 0.00 |
| Total Current Liabilities | 7.14 | 5.20 | 0.98 | 0.06 | 0.03 | 0.01 |
| Net Current Assets | 6.57 | 13.95 | 8.67 | 1.38 | 1.24 | 1.04 |
| Miscellaneous Expenses not written off | 0.00 | 0.00 | 0.13 | 0.00 | 0.00 | 0.00 |
| Deferred Tax Assets | 0.24 | 0.25 | 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 | 0.24 | 0.25 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Assets | 46.72 | 35.71 | 19.20 | 1.49 | 1.28 | 1.06 |
| Contingent Liabilities | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |