| Share Capital | 3.00 | 3.00 | 3.00 | 3.00 | 3.00 | 3.00 |
| Reserves Total | 11.92 | 12.23 | 11.72 | 11.18 | 10.77 | 10.48 |
| Equity Share Warrants | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity Application Money | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Shareholders Funds | 14.92 | 15.23 | 14.72 | 14.18 | 13.77 | 13.48 |
| Secured Loans | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Unsecured Loans | 0.00 | 0.00 | 0.00 | 0.00 | 0.03 | 3.07 |
| Total Loan Funds | 0.00 | 0.00 | 0.00 | 0.00 | 0.03 | 3.07 |
| Other Liabilities | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Liabilities | 14.92 | 15.23 | 14.72 | 14.18 | 13.80 | 16.55 |
| | | | | | |
| Loan / Non-Current Assets | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Fixed Assets | | | | | | |
| Gross Block | 0.62 | 0.62 | 0.56 | 0.57 | 0.53 | 0.51 |
| Less: Accumulated Depreciation | 0.58 | 0.56 | 0.50 | 0.50 | 0.47 | 0.45 |
| Less:Impairment of Assets | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Block | 0.04 | 0.06 | 0.06 | 0.07 | 0.06 | 0.06 |
| 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 | 16.16 | 15.32 | 15.94 | 13.36 | 10.85 | 9.01 |
| Current Assets, Loans & Advances | | | | | | |
| Inventories | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Sundry Debtors | 0.04 | 0.00 | 0.02 | 0.07 | 0.07 | 32.90 |
| Cash and Bank Balance | 0.04 | 0.94 | 0.44 | 0.67 | 2.58 | 6.46 |
| Loans and Advances | 0.96 | 0.95 | 1.87 | 1.72 | 1.93 | 4.22 |
| Total Current Assets | 1.04 | 1.89 | 2.33 | 2.45 | 4.58 | 43.58 |
| Less : Current Liabilities and Provisions | | | | | | |
| Current Liabilities | 1.67 | 1.55 | 3.08 | 1.34 | 1.43 | 36.03 |
| Provisions | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.06 |
| Total Current Liabilities & Provisions | 1.67 | 1.55 | 3.08 | 1.34 | 1.43 | 36.09 |
| Net Current Assets | -0.63 | 0.34 | -0.75 | 1.11 | 3.16 | 7.50 |
| Miscellaneous Expenses not written off | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax Assets | 0.01 | 0.01 | 0.02 | 0.02 | 0.02 | 0.11 |
| Deferred Tax Liability | 0.68 | 0.50 | 0.54 | 0.38 | 0.28 | 0.13 |
| Net Deferred Tax | -0.67 | -0.49 | -0.52 | -0.36 | -0.26 | -0.02 |
| Other Assets | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Assets | 14.91 | 15.23 | 14.72 | 14.19 | 13.81 | 16.55 |
| Contingent Liabilities | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |