| | | | | | |
| Share Capital | 10.00 | 10.00 | 10.00 | 10.00 | 10.00 | 10.00 |
| Reserves Total | -18.18 | -18.03 | -18.05 | -18.09 | -14.17 | -14.54 |
| Total Shareholders Funds | -8.18 | -8.03 | -8.05 | -8.09 | -4.17 | -4.54 |
| Secured Loans | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Unsecured Loans | 11.91 | 13.06 | 13.74 | 16.05 | 14.09 | 15.01 |
| Total Debt | 11.91 | 13.06 | 13.74 | 16.05 | 14.09 | 15.01 |
| Total Liabilities | 3.73 | 5.03 | 5.69 | 7.96 | 9.92 | 10.47 |
| | | | | | |
| Gross Block | 0.07 | 0.07 | 0.07 | 0.07 | 0.07 | 0.09 |
| Less : Accumulated Depreciation | 0.07 | 0.07 | 0.06 | 0.06 | 0.06 | 0.08 |
| Less:Impairment of Assets | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Block | 0.00 | 0.00 | 0.01 | 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 | 6.91 | 8.22 | 8.22 | 8.22 | 9.11 | 9.11 |
| Current Assets, Loans & Advances | | | | | | |
| Inventories | 0.00 | 0.00 | 0.00 | 0.00 | 0.02 | 0.13 |
| Sundry Debtors | 0.03 | 0.03 | 0.11 | 0.25 | 0.02 | 0.07 |
| Cash and Bank | 0.10 | 0.08 | 0.07 | 0.10 | 0.11 | 0.11 |
| Loans and Advances | 0.03 | 0.08 | 0.11 | 0.87 | 4.88 | 5.12 |
| Total Current Assets | 0.16 | 0.19 | 0.29 | 1.22 | 5.03 | 5.43 |
| Less : Current Liabilities and Provisions | | | | | | |
| Current Liabilities | 1.18 | 1.22 | 2.83 | 1.49 | 4.18 | 3.99 |
| Provisions | 0.00 | 0.00 | 0.00 | 0.00 | 0.04 | 0.07 |
| Total Current Liabilities | 1.18 | 1.22 | 2.83 | 1.49 | 4.22 | 4.06 |
| Net Current Assets | -1.02 | -1.03 | -2.54 | -0.27 | 0.81 | 1.37 |
| 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 | 5.89 | 7.19 | 5.69 | 7.96 | 9.93 | 10.49 |
| Contingent Liabilities | 8.48 | 1.30 | 1.31 | 1.48 | 1.16 | 1.23 |