| | | | | | |
| Share Capital | 39.00 | 39.00 | 39.00 | 39.00 | 39.00 | 39.00 |
| Reserves Total | -11.21 | -9.17 | -8.99 | -8.96 | -8.87 | -2.91 |
| Total Shareholders Funds | 27.79 | 29.83 | 30.01 | 30.04 | 30.13 | 36.09 |
| Secured Loans | 0.00 | 0.00 | 2.17 | 2.17 | 2.17 | 2.17 |
| Unsecured Loans | 5.82 | 6.45 | 5.72 | 5.44 | 5.94 | 7.79 |
| Total Debt | 5.82 | 6.45 | 7.89 | 7.61 | 8.11 | 9.96 |
| Total Liabilities | 33.61 | 36.28 | 37.90 | 37.65 | 38.24 | 46.05 |
| | | | | | |
| Gross Block | 17.10 | 17.10 | 17.10 | 17.10 | 17.09 | 21.58 |
| Less : Accumulated Depreciation | 2.52 | 2.52 | 2.51 | 2.51 | 2.51 | 2.04 |
| Less:Impairment of Assets | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | NA |
| Net Block | 14.58 | 14.58 | 14.59 | 14.59 | 14.58 | 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 | 17.95 | 20.50 | 17.96 | 17.96 | 17.96 | 24.60 |
| Current Assets, Loans & Advances | | | | | | |
| Inventories | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Sundry Debtors | 0.00 | 0.00 | 0.00 | 0.00 | 1.68 | 1.74 |
| Cash and Bank | 0.05 | 0.02 | 0.02 | 0.02 | 0.01 | 0.02 |
| Loans and Advances | 1.04 | 1.21 | 5.37 | 5.12 | 4.05 | 0.18 |
| Total Current Assets | 1.09 | 1.23 | 5.39 | 5.14 | 5.74 | 1.94 |
| Less : Current Liabilities and Provisions | | | | | | |
| Current Liabilities | 0.00 | 0.01 | 0.04 | 0.04 | 0.04 | 0.17 |
| Provisions | 0.01 | 0.02 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Current Liabilities | 0.01 | 0.03 | 0.04 | 0.04 | 0.04 | 0.17 |
| Net Current Assets | 1.08 | 1.20 | 5.35 | 5.10 | 5.70 | 1.77 |
| Miscellaneous Expenses not written off | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.14 |
| 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 | 33.61 | 36.28 | 37.90 | 37.65 | 38.24 | 46.05 |
| Contingent Liabilities | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |