| | | | | | |
| Share Capital | 20.61 | 20.61 | 20.61 | 20.61 | 20.61 | 20.61 |
| Reserves Total | -15.72 | -6.74 | -5.40 | -4.26 | -3.60 | 1.87 |
| Total Shareholders Funds | 4.89 | 13.87 | 15.21 | 16.35 | 17.01 | 22.48 |
| Secured Loans | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Unsecured Loans | 0.31 | 0.00 | 0.82 | 1.11 | 0.32 | 0.43 |
| Total Debt | 0.31 | 0.00 | 0.82 | 1.11 | 0.32 | 0.43 |
| Total Liabilities | 5.20 | 13.87 | 16.03 | 17.46 | 17.33 | 22.91 |
| | | | | | |
| Gross Block | 8.40 | 88.83 | 89.36 | 90.44 | 90.44 | 89.93 |
| Less : Accumulated Depreciation | 3.67 | 71.36 | 71.23 | 71.10 | 70.96 | 67.06 |
| Less:Impairment of Assets | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Block | 4.73 | 17.47 | 18.13 | 19.34 | 19.48 | 22.87 |
| Lease Adjustment | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Capital Work in Progress | 0.11 | 2.09 | 2.09 | 2.09 | 1.94 | 0.42 |
| Investments | 0.38 | 0.38 | 0.89 | 1.39 | 1.44 | 0.83 |
| Current Assets, Loans & Advances | | | | | | |
| Inventories | 0.00 | 1.15 | 1.15 | 1.15 | 1.15 | 1.56 |
| Sundry Debtors | 0.00 | 0.00 | 1.73 | 2.46 | 2.26 | 7.02 |
| Cash and Bank | 0.04 | 2.28 | 0.75 | 0.03 | 0.94 | 0.61 |
| Loans and Advances | 0.61 | 0.94 | 0.36 | 0.22 | 0.22 | 0.16 |
| Total Current Assets | 0.65 | 4.37 | 3.99 | 3.86 | 4.57 | 9.35 |
| Less : Current Liabilities and Provisions | | | | | | |
| Current Liabilities | 2.04 | 11.52 | 8.92 | 9.05 | 9.93 | 10.40 |
| Provisions | 0.08 | 0.15 | 0.15 | 0.17 | 0.17 | 0.16 |
| Total Current Liabilities | 2.12 | 11.67 | 9.07 | 9.22 | 10.10 | 10.56 |
| Net Current Assets | -1.47 | -7.30 | -5.08 | -5.36 | -5.53 | -1.21 |
| 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 | 3.75 | 12.64 | 16.03 | 17.46 | 17.33 | 22.91 |
| Contingent Liabilities | 0.00 | 0.00 | 7.50 | 4.47 | 4.60 | 6.48 |