| | | | | | |
| Share Capital | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 |
| Reserves Total | 1.36 | 1.33 | 1.29 | 1.21 | 1.20 | 1.14 |
| Total Shareholders Funds | 2.36 | 2.33 | 2.29 | 2.21 | 2.20 | 2.14 |
| Secured Loans | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Unsecured Loans | 0.93 | 0.56 | 0.51 | 0.00 | 0.00 | 0.00 |
| Total Debt | 0.93 | 0.56 | 0.51 | 0.00 | 0.00 | 0.00 |
| Total Liabilities | 3.29 | 2.89 | 2.80 | 2.21 | 2.20 | 2.14 |
| | | | | | |
| Gross Block | 0.01 | 0.01 | 0.01 | 0.01 | 0.01 | 0.01 |
| Less : Accumulated Depreciation | 0.01 | 0.01 | 0.01 | 0.01 | 0.01 | 0.01 |
| Less:Impairment of Assets | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | NA |
| Net Block | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 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 | 0.00 |
| Investments | 0.27 | 0.27 | 0.27 | 0.27 | 0.00 | 0.00 |
| Current Assets, Loans & Advances | | | | | | |
| Inventories | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Sundry Debtors | 0.15 | 0.22 | 13.13 | 1.38 | 0.00 | 0.00 |
| Cash and Bank | 0.02 | 5.91 | 0.50 | 1.89 | 0.00 | 0.12 |
| Loans and Advances | 3.95 | 3.91 | 9.22 | 5.28 | 14.29 | 5.47 |
| Total Current Assets | 4.12 | 10.04 | 22.85 | 8.55 | 14.29 | 5.59 |
| Less : Current Liabilities and Provisions | | | | | | |
| Current Liabilities | 1.10 | 7.39 | 20.27 | 6.58 | 12.06 | 3.45 |
| Provisions | 0.01 | 0.04 | 0.06 | 0.03 | 0.03 | 0.01 |
| Total Current Liabilities | 1.11 | 7.43 | 20.33 | 6.61 | 12.09 | 3.46 |
| Net Current Assets | 3.01 | 2.61 | 2.52 | 1.94 | 2.20 | 2.13 |
| Miscellaneous Expenses not written off | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax Assets | 0.01 | 0.01 | 0.01 | 0.00 | 0.00 | 0.01 |
| Deferred Tax Liability | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Deferred Tax | 0.01 | 0.01 | 0.01 | 0.00 | 0.00 | 0.01 |
| Total Assets | 3.29 | 2.89 | 2.80 | 2.21 | 2.20 | 2.14 |
| Contingent Liabilities | 0.05 | 0.05 | 0.00 | 0.00 | 0.00 | 0.00 |