| | | | | | |
| Share Capital | 5.37 | 5.37 | 5.37 | 5.37 | 5.37 | 5.37 |
| Reserves Total | -2.82 | -2.82 | -3.05 | -3.07 | 0.08 | -0.56 |
| Total Shareholders Funds | 2.55 | 2.55 | 2.32 | 2.30 | 5.45 | 4.81 |
| Secured Loans | 0.00 | 0.00 | 0.00 | 0.00 | 0.25 | 0.30 |
| Unsecured Loans | 0.00 | 0.00 | 0.00 | 0.00 | 0.67 | 0.33 |
| Total Debt | 0.00 | 0.00 | 0.00 | 0.00 | 0.92 | 0.63 |
| Total Liabilities | 2.55 | 2.55 | 2.32 | 2.30 | 6.37 | 5.44 |
| | | | | | |
| Gross Block | 3.17 | 3.17 | 4.83 | 4.83 | 3.72 | 2.90 |
| Less : Accumulated Depreciation | 1.55 | 1.55 | 3.21 | 3.21 | 1.02 | 0.67 |
| Less:Impairment of Assets | 0.00 | 0.00 | 0.00 | 0.00 | NA | NA |
| Net Block | 1.62 | 1.62 | 1.62 | 1.62 | NA | 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 | 1.75 | 1.73 |
| Investments | 0.30 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Current Assets, Loans & Advances | | | | | | |
| Inventories | 0.00 | 0.00 | 0.03 | 0.03 | 0.00 | 0.01 |
| Sundry Debtors | 1.76 | 1.76 | 2.05 | 2.05 | 2.30 | 1.15 |
| Cash and Bank | 0.01 | 0.02 | 0.03 | 0.01 | 0.31 | 0.39 |
| Loans and Advances | 1.07 | 1.34 | 2.28 | 2.35 | 4.00 | 3.51 |
| Total Current Assets | 2.84 | 3.12 | 4.39 | 4.44 | 6.61 | 5.06 |
| Less : Current Liabilities and Provisions | | | | | | |
| Current Liabilities | 1.67 | 1.65 | 3.69 | 3.76 | 5.00 | 3.94 |
| Provisions | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Current Liabilities | 1.67 | 1.65 | 3.69 | 3.76 | 5.00 | 3.94 |
| Net Current Assets | 1.17 | 1.47 | 0.70 | 0.68 | 1.61 | 1.12 |
| Miscellaneous Expenses not written off | 0.00 | 0.00 | 0.00 | 0.00 | 0.31 | 0.36 |
| 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 | 3.09 | 3.09 | 2.32 | 2.30 | 6.37 | 5.44 |
| Contingent Liabilities | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.03 |