| | | | | | |
| Share Capital | 10.86 | 0.96 | 0.96 | 0.96 | 0.96 | 0.96 |
| Reserves Total | 12.19 | 1.27 | 1.10 | 1.01 | 0.97 | 0.87 |
| Total Shareholders Funds | 23.05 | 2.23 | 2.06 | 1.97 | 1.93 | 1.83 |
| Secured Loans | 1.90 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Unsecured Loans | 0.00 | 0.00 | 0.00 | 0.00 | 0.12 | 0.21 |
| Total Debt | 1.90 | 0.00 | 0.00 | 0.00 | 0.12 | 0.21 |
| Total Liabilities | 24.95 | 2.23 | 2.06 | 1.97 | 2.05 | 2.04 |
| | | | | | |
| Gross Block | 0.09 | 0.09 | 0.32 | 0.47 | 0.47 | 0.47 |
| Less : Accumulated Depreciation | 0.07 | 0.07 | 0.23 | 0.36 | 0.35 | 0.33 |
| Less:Impairment of Assets | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Block | 0.02 | 0.02 | 0.09 | 0.11 | 0.12 | 0.14 |
| 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 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Current Assets, Loans & Advances | | | | | | |
| Inventories | 0.04 | 0.04 | 0.88 | 0.41 | 0.48 | 0.71 |
| Sundry Debtors | 0.00 | 0.61 | 0.07 | 0.02 | 0.08 | 0.27 |
| Cash and Bank | 0.02 | 1.43 | 0.04 | 0.04 | 0.07 | 0.09 |
| Loans and Advances | 0.13 | 0.12 | 1.09 | 1.48 | 1.74 | 1.00 |
| Total Current Assets | 0.19 | 2.20 | 2.08 | 1.95 | 2.37 | 2.07 |
| Less : Current Liabilities and Provisions | | | | | | |
| Current Liabilities | 0.02 | 0.01 | 0.07 | 0.07 | 0.40 | 0.14 |
| Provisions | 0.08 | 0.08 | 0.04 | 0.02 | 0.04 | 0.03 |
| Total Current Liabilities | 0.10 | 0.09 | 0.11 | 0.09 | 0.44 | 0.17 |
| Net Current Assets | 0.09 | 2.11 | 1.97 | 1.86 | 1.93 | 1.90 |
| Miscellaneous Expenses not written off | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 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 | 0.11 | 2.13 | 2.06 | 1.97 | 2.05 | 2.04 |
| Contingent Liabilities | 0.00 | 0.00 | 0.00 | 4.25 | 3.50 | 2.00 |