| | | | | | |
| Share Capital | 15.27 | 15.27 | 15.27 | 15.27 | 15.27 | 15.27 |
| Reserves Total | -23.77 | -20.13 | -12.89 | -342.45 | -268.81 | -210.62 |
| Total Shareholders Funds | -8.50 | -4.86 | 2.38 | -327.18 | -253.54 | -195.35 |
| Secured Loans | 0.00 | 0.00 | 0.00 | 331.04 | 270.28 | 217.84 |
| Unsecured Loans | 3.26 | 3.26 | 3.26 | 3.26 | 3.11 | 2.64 |
| Total Debt | 3.26 | 3.26 | 3.26 | 334.30 | 273.39 | 220.48 |
| Total Liabilities | -5.24 | -1.60 | 5.64 | 7.12 | 19.85 | 25.13 |
| | | | | | |
| Gross Block | 73.36 | 73.36 | 73.36 | 73.36 | 73.36 | 73.45 |
| Less : Accumulated Depreciation | 53.19 | 49.57 | 42.32 | 38.70 | 35.07 | 31.40 |
| Less:Impairment of Assets | 0.00 | 0.00 | 0.00 | NA | NA | NA |
| Net Block | 20.17 | 23.79 | 31.04 | NA | NA | NA |
| Lease Adjustment | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Capital Work in Progress | 0.18 | 0.18 | 0.18 | 0.18 | 0.18 | 0.17 |
| Investments | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Current Assets, Loans & Advances | | | | | | |
| Inventories | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.09 |
| Sundry Debtors | 2.86 | 2.86 | 2.86 | 2.86 | 2.82 | 2.83 |
| Cash and Bank | 0.06 | 0.06 | 0.01 | 0.01 | 0.30 | 0.28 |
| Loans and Advances | 0.10 | 0.10 | 0.10 | 0.10 | 0.14 | 0.19 |
| Total Current Assets | 3.02 | 3.02 | 2.97 | 2.97 | 3.26 | 3.39 |
| Less : Current Liabilities and Provisions | | | | | | |
| Current Liabilities | 28.55 | 28.54 | 28.50 | 30.63 | 21.82 | 20.41 |
| Provisions | 0.06 | 0.05 | 0.05 | 0.06 | 0.06 | 0.09 |
| Total Current Liabilities | 28.61 | 28.59 | 28.55 | 30.69 | 21.88 | 20.50 |
| Net Current Assets | -25.59 | -25.57 | -25.58 | -27.72 | -18.62 | -17.11 |
| Miscellaneous Expenses not written off | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.02 |
| 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 | -5.24 | -1.60 | 5.64 | 7.12 | 19.85 | 25.13 |
| Contingent Liabilities | 0.00 | 0.00 | 1.49 | 1.49 | 1.49 | 1.49 |