| Share Capital | 19.97 | 19.97 | 19.97 | 19.97 | 19.97 | 19.97 |
| Reserves Total | 124.94 | 122.75 | 120.65 | 115.95 | 110.44 | 106.72 |
| 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 | 144.91 | 142.72 | 140.62 | 135.92 | 130.41 | 126.69 |
| Secured Loans | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Unsecured Loans | 0.00 | 0.90 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Loan Funds | 0.00 | 0.90 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Liabilities | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Liabilities | 144.91 | 143.62 | 140.62 | 135.92 | 130.41 | 126.69 |
| | | | | | |
| Loan / Non-Current Assets | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Fixed Assets | | | | | | |
| Gross Block | 70.63 | 49.37 | 38.03 | 6.91 | 6.99 | 6.47 |
| Less: Accumulated Depreciation | 0.47 | 0.41 | 0.33 | 0.21 | 0.06 | 0.02 |
| Less:Impairment of Assets | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Block | 70.16 | 48.96 | 37.70 | 6.70 | 6.93 | 6.45 |
| 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 | 15.75 | 20.88 | 21.06 | 38.91 | 47.91 | 46.70 |
| Current Assets, Loans & Advances | | | | | | |
| Inventories | 0.00 | 0.00 | 0.93 | 2.92 | 0.00 | 2.94 |
| Sundry Debtors | 0.00 | 0.00 | 0.01 | 0.82 | 1.04 | 1.24 |
| Cash and Bank Balance | 0.59 | 14.01 | 17.25 | 17.21 | 4.09 | 1.29 |
| Loans and Advances | 30.66 | 49.09 | 53.22 | 71.42 | 71.86 | 69.97 |
| Total Current Assets | 31.25 | 63.10 | 71.41 | 92.37 | 76.99 | 75.45 |
| Less : Current Liabilities and Provisions | | | | | | |
| Current Liabilities | 0.31 | 0.14 | 0.93 | 0.30 | 0.15 | 0.12 |
| Provisions | 0.88 | 1.10 | 1.84 | 1.97 | 1.47 | 1.99 |
| Total Current Liabilities & Provisions | 1.20 | 1.24 | 2.77 | 2.27 | 1.62 | 2.10 |
| Net Current Assets | 30.05 | 61.85 | 68.64 | 90.10 | 75.37 | 73.35 |
| Miscellaneous Expenses not written off | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax Assets | 0.04 | 0.04 | 0.03 | 0.02 | 0.00 | 0.00 |
| Deferred Tax Liability | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Deferred Tax | 0.04 | 0.04 | 0.03 | 0.02 | 0.00 | 0.00 |
| Other Assets | 28.91 | 11.90 | 13.20 | 0.20 | 0.20 | 0.20 |
| Total Assets | 144.91 | 143.63 | 140.63 | 135.92 | 130.41 | 126.70 |
| Contingent Liabilities | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |