| | | | | |
| Share Capital | 0.24 | 0.24 | 0.24 | 0.24 | 0.24 |
| Reserves Total | 7.53 | 8.21 | 9.70 | 13.57 | 16.99 |
| Total Shareholders Funds | 7.77 | 8.45 | 9.94 | 13.81 | 17.23 |
| Secured Loans | 0.00 | 0.00 | 25.00 | 57.00 | 75.32 |
| Unsecured Loans | 34.57 | 37.44 | 14.23 | 0.44 | 2.30 |
| Total Debt | 34.57 | 37.44 | 39.23 | 57.44 | 77.62 |
| Total Liabilities | 42.34 | 45.89 | 49.17 | 71.25 | 94.85 |
| | | | | |
| Gross Block | 0.00 | 0.55 | 3.01 | 3.49 | 3.50 |
| Less : Accumulated Depreciation | 0.00 | 0.36 | 2.75 | 2.96 | 2.66 |
| Less:Impairment of Assets | 0.00 | 0.00 | 0.00 | NA | NA |
| Net Block | 0.00 | 0.19 | 0.26 | NA | NA |
| Lease Adjustment | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Capital Work in Progress | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Investments | 13.31 | 13.07 | 13.07 | 13.02 | 13.00 |
| Current Assets, Loans & Advances | | | | | |
| Inventories | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Sundry Debtors | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Cash and Bank | 0.08 | 0.02 | 0.00 | 0.00 | 0.01 |
| Loans and Advances | 29.16 | 32.81 | 36.42 | 58.08 | 81.16 |
| Total Current Assets | 29.24 | 32.83 | 36.42 | 58.08 | 81.17 |
| Less : Current Liabilities and Provisions | | | | | |
| Current Liabilities | 0.18 | 0.17 | 0.62 | 0.43 | 0.07 |
| Provisions | 0.03 | 0.03 | 0.02 | 0.02 | 0.09 |
| Total Current Liabilities | 0.21 | 0.20 | 0.64 | 0.45 | 0.16 |
| Net Current Assets | 29.03 | 32.63 | 35.78 | 57.63 | 81.01 |
| Miscellaneous Expenses not written off | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax Assets | 0.00 | 0.00 | 0.15 | 0.15 | 0.00 |
| Deferred Tax Liability | 0.00 | 0.00 | 0.09 | 0.08 | 0.00 |
| Net Deferred Tax | 0.00 | 0.00 | 0.06 | 0.07 | 0.00 |
| Total Assets | 42.34 | 45.89 | 49.17 | 71.25 | 94.85 |
| Contingent Liabilities | 15.44 | 15.44 | 15.44 | 15.44 | 15.44 |