| | | | | |
| Share Capital | 6.76 | 6.76 | 6.76 | 6.76 | 6.76 |
| Reserves Total | -1.03 | -1.03 | -1.03 | 0.00 | 0.00 |
| Total Shareholders Funds | 5.73 | 5.73 | 5.73 | 6.76 | 6.76 |
| Secured Loans | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Unsecured Loans | 0.00 | 0.00 | 0.00 | 0.17 | 0.32 |
| Total Debt | 0.00 | 0.00 | 0.00 | 0.17 | 0.32 |
| Total Liabilities | 5.73 | 5.73 | 5.73 | 6.93 | 7.08 |
| | | | | |
| Gross Block | 0.04 | 0.04 | 0.04 | 0.72 | 0.71 |
| Less : Accumulated Depreciation | 0.04 | 0.04 | 0.03 | 0.00 | 0.00 |
| Less:Impairment of Assets | 0.00 | 0.00 | 0.00 | NA | NA |
| Net Block | 0.00 | 0.00 | 0.01 | NA | NA |
| Lease Adjustment | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Capital Work in Progress | 0.00 | 0.00 | 0.00 | 1.31 | 0.96 |
| Investments | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Current Assets, Loans & Advances | | | | | |
| Inventories | 0.00 | 0.00 | 0.00 | 0.05 | 0.14 |
| Sundry Debtors | 0.99 | 0.99 | 0.98 | 0.00 | 0.00 |
| Cash and Bank | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Loans and Advances | 4.75 | 4.75 | 4.75 | 4.53 | 5.09 |
| Total Current Assets | 5.74 | 5.74 | 5.73 | 4.58 | 5.23 |
| Less : Current Liabilities and Provisions | | | | | |
| Current Liabilities | 0.01 | 0.01 | 0.01 | 0.05 | 0.19 |
| Provisions | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Current Liabilities | 0.01 | 0.01 | 0.01 | 0.05 | 0.19 |
| Net Current Assets | 5.73 | 5.73 | 5.72 | 4.53 | 5.04 |
| Miscellaneous Expenses not written off | 0.00 | 0.00 | 0.00 | 0.37 | 0.37 |
| Deferred Tax Assets | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax Liability | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Deferred Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Assets | 5.73 | 5.73 | 5.73 | 6.93 | 7.08 |
| Contingent Liabilities | 0.00 | 0.00 | 0.00 | 0.01 | 0.00 |