| Share Capital | 157.10 | 157.10 | 157.10 | 157.10 | 157.10 | 157.10 |
| Reserves Total | 208.75 | 210.57 | 210.57 | 210.61 | 210.64 | 210.82 |
| 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 | 365.85 | 367.67 | 367.67 | 367.71 | 367.74 | 367.92 |
| Secured Loans | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Unsecured Loans | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Loan Funds | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Liabilities | 0.82 | 9.44 | 43.12 | 44.83 | 52.10 | 51.94 |
| Total Liabilities | 366.67 | 377.11 | 410.79 | 412.54 | 419.84 | 419.86 |
| | | | | | |
| Loan / Non-Current Assets | 183.08 | 191.89 | 233.44 | 239.15 | 0.00 | 0.00 |
| Fixed Assets | | | | | | |
| Gross Block | 0.00 | 0.00 | 0.65 | 0.65 | 0.65 | 0.65 |
| Less: Accumulated Depreciation | 0.00 | 0.00 | 0.65 | 0.65 | 0.65 | 0.65 |
| Less:Impairment of Assets | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Block | 0.00 | 0.00 | 0.00 | 0.00 | 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 | 0.00 | 0.00 | 0.00 | 0.00 |
| Investments | 156.83 | 156.94 | 156.94 | 153.55 | 153.55 | 153.55 |
| Current Assets, Loans & Advances | | | | | | |
| Inventories | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Sundry Debtors | 26.92 | 28.59 | 28.44 | 28.20 | 28.50 | 28.50 |
| Cash and Bank Balance | 0.17 | 0.10 | 0.09 | 0.06 | 0.05 | 0.05 |
| Loans and Advances | 0.01 | 0.01 | 0.01 | 0.22 | 0.21 | 0.21 |
| Total Current Assets | 27.10 | 28.70 | 28.54 | 28.48 | 28.76 | 28.76 |
| Less : Current Liabilities and Provisions | | | | | | |
| Current Liabilities | 0.35 | 0.42 | 9.66 | 10.06 | 10.55 | 10.61 |
| Provisions | 0.00 | 0.01 | 0.00 | 0.16 | 0.16 | 0.16 |
| Total Current Liabilities & Provisions | 0.35 | 0.42 | 9.66 | 10.22 | 10.71 | 10.77 |
| Net Current Assets | 26.76 | 28.28 | 18.87 | 18.26 | 18.04 | 17.98 |
| 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 | 0.01 | 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 | 0.00 | 0.01 | 0.01 |
| Other Assets | 0.00 | 0.00 | 1.53 | 1.57 | 248.23 | 248.30 |
| Total Assets | 366.67 | 377.11 | 410.78 | 412.54 | 419.84 | 419.85 |
| Contingent Liabilities | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |