| Share Capital | 5.40 | 6.00 | 6.00 | 6.00 | 6.00 | 6.00 |
| Reserves Total | 15.21 | 16.34 | 1.74 | 1.93 | 2.05 | 1.88 |
| 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 | 20.61 | 22.34 | 7.74 | 7.93 | 8.05 | 7.88 |
| 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 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Liabilities | 20.61 | 22.34 | 7.74 | 7.93 | 8.05 | 7.88 |
| | | | | | |
| Loan / Non-Current Assets | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Fixed Assets | | | | | | |
| Gross Block | 0.04 | 0.04 | 7.33 | 7.31 | 7.31 | 7.31 |
| Less: Accumulated Depreciation | 0.03 | 0.02 | 5.24 | 5.15 | 5.05 | 4.95 |
| Less:Impairment of Assets | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Block | 0.01 | 0.02 | 2.09 | 2.16 | 2.26 | 2.36 |
| 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 | 0.89 | 0.65 | 0.41 | 0.47 | 0.89 | 0.67 |
| Current Assets, Loans & Advances | | | | | | |
| Inventories | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Sundry Debtors | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Cash and Bank Balance | 18.87 | 21.00 | 4.91 | 4.95 | 4.59 | 4.58 |
| Loans and Advances | 1.28 | 4.62 | 0.30 | 0.30 | 0.32 | 0.29 |
| Total Current Assets | 20.15 | 25.62 | 5.21 | 5.26 | 4.91 | 4.87 |
| Less : Current Liabilities and Provisions | | | | | | |
| Current Liabilities | 0.16 | 0.06 | 0.06 | 0.06 | 0.06 | 0.06 |
| Provisions | 0.30 | 4.00 | 0.01 | 0.01 | 0.06 | 0.07 |
| Total Current Liabilities & Provisions | 0.45 | 4.06 | 0.07 | 0.07 | 0.12 | 0.13 |
| Net Current Assets | 19.69 | 21.56 | 5.14 | 5.19 | 4.79 | 4.74 |
| 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 | 0.00 | 0.00 |
| 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 | 0.00 | 0.00 |
| Other Assets | 0.02 | 0.11 | 0.11 | 0.11 | 0.11 | 0.11 |
| Total Assets | 20.61 | 22.34 | 7.74 | 7.93 | 8.05 | 7.88 |
| Contingent Liabilities | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |