| Share Capital | 11.68 | 11.68 | 11.68 | 11.68 | 11.68 | 11.68 |
| Reserves Total | 18.56 | 14.76 | 12.86 | 11.52 | 10.94 | 10.11 |
| 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 | 30.24 | 26.44 | 24.54 | 23.20 | 22.62 | 21.79 |
| Secured Loans | 0.00 | 0.00 | 0.02 | 0.07 | 0.24 | 0.25 |
| Unsecured Loans | 0.00 | 0.00 | 0.05 | 0.11 | 0.00 | 0.00 |
| Total Loan Funds | 0.00 | 0.00 | 0.07 | 0.18 | 0.24 | 0.25 |
| Other Liabilities | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Liabilities | 30.24 | 26.44 | 24.61 | 23.38 | 22.86 | 22.04 |
| | | | | | |
| Loan / Non-Current Assets | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Fixed Assets | | | | | | |
| Gross Block | 1.68 | 1.66 | 1.65 | 1.63 | 1.61 | 1.60 |
| Less: Accumulated Depreciation | 0.73 | 0.67 | 0.58 | 0.50 | 0.42 | 0.35 |
| Less:Impairment of Assets | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Block | 0.95 | 0.99 | 1.07 | 1.13 | 1.19 | 1.25 |
| 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 | 13.47 | 13.47 | 13.47 | 13.47 | 13.47 | 13.47 |
| Current Assets, Loans & Advances | | | | | | |
| Inventories | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Sundry Debtors | 0.11 | 0.08 | 0.09 | 0.06 | 0.11 | 0.10 |
| Cash and Bank Balance | 11.85 | 10.98 | 8.14 | 6.80 | 5.63 | 6.55 |
| Loans and Advances | 5.02 | 2.78 | 2.68 | 2.86 | 3.12 | 3.41 |
| Total Current Assets | 16.97 | 13.84 | 10.92 | 9.72 | 8.86 | 10.06 |
| Less : Current Liabilities and Provisions | | | | | | |
| Current Liabilities | 1.17 | 1.87 | 0.84 | 0.93 | 0.57 | 2.74 |
| Provisions | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Current Liabilities & Provisions | 1.17 | 1.87 | 0.84 | 0.93 | 0.57 | 2.74 |
| Net Current Assets | 15.80 | 11.97 | 10.08 | 8.79 | 8.28 | 7.33 |
| Miscellaneous Expenses not written off | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax Assets | 0.02 | 0.01 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax Liability | 0.00 | 0.00 | 0.00 | 0.01 | 0.08 | 0.01 |
| Net Deferred Tax | 0.02 | 0.01 | 0.00 | -0.01 | -0.08 | -0.01 |
| Other Assets | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Assets | 30.24 | 26.44 | 24.61 | 23.37 | 22.86 | 22.04 |
| Contingent Liabilities | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |