| | | | | | |
| Share Capital | 16.00 | 16.00 | 16.00 | 16.00 | 0.20 | 0.20 |
| Reserves Total | -0.23 | 0.76 | 0.74 | 0.43 | 15.80 | 14.29 |
| Total Shareholders Funds | 15.77 | 16.76 | 16.74 | 16.43 | 16.00 | 14.49 |
| Secured Loans | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Unsecured Loans | 0.15 | 0.15 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Loan Funds | 0.15 | 0.15 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Liabilities | 15.92 | 16.91 | 16.74 | 16.43 | 16.00 | 14.49 |
| | | | | | |
| Loan / Non-Current Assets | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Fixed Assets | | | | | | |
| Gross Block | 0.01 | 0.01 | 0.01 | 0.01 | 0.02 | 0.02 |
| Less: Accumulated Depreciation | 0.01 | 0.01 | 0.00 | 0.00 | 0.02 | 0.02 |
| Less:Impairment of Assets | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Block | 0.00 | 0.00 | 0.01 | 0.01 | 0.00 | 0.00 |
| Lease Adjustment | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Capital Work in Progress | 0.00 | 0.00 | 1.27 | 0.67 | 0.32 | 0.00 |
| Investments | 2.79 | 1.04 | 1.03 | 7.25 | 8.81 | 11.67 |
| Current Assets,Loans & Advances | | | | | | |
| Inventories | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Sundry Debtors | 0.02 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Cash and Bank Balance | 0.01 | 0.07 | 0.33 | 8.30 | 0.51 | 0.01 |
| Loans and Advances | 13.08 | 14.47 | 14.19 | 0.19 | 6.36 | 3.09 |
| Total Current Assets | 13.11 | 14.54 | 14.52 | 8.49 | 6.87 | 3.10 |
| Less: Current Liab. & Provisions | | | | | | |
| Current Liabilities | 0.08 | 0.05 | 0.09 | 0.02 | 0.00 | 0.00 |
| Provisions | 0.00 | 0.00 | 0.00 | 0.00 | 0.02 | 0.29 |
| Total Current Liabilites & Provisions | 0.08 | 0.04 | 0.09 | 0.02 | 0.02 | 0.29 |
| Net Current Assets | 13.03 | 14.50 | 14.43 | 8.47 | 6.85 | 2.81 |
| 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 | 0.03 | 0.02 | 0.01 |
| Deferred Tax Liability | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Deferred Tax | 0.00 | 0.00 | 0.00 | 0.03 | 0.02 | 0.01 |
| Total Assets | 15.82 | 15.54 | 16.74 | 16.43 | 16.00 | 14.49 |
| Contingent Liability | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |