| Share Capital | 10.14 | 10.14 | 10.14 | 10.14 | 10.14 | 10.14 |
| Reserves Total | 4.53 | 4.05 | 2.37 | 3.16 | 2.73 | 2.48 |
| 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 | 14.67 | 14.19 | 12.51 | 13.30 | 12.87 | 12.62 |
| Secured Loans | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Unsecured Loans | 0.00 | 6.90 | 6.11 | 7.09 | 6.06 | 2.37 |
| Total Loan Funds | 0.00 | 6.90 | 6.11 | 7.09 | 6.06 | 2.37 |
| Other Liabilities | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Liabilities | 14.67 | 21.09 | 18.62 | 20.39 | 18.93 | 14.99 |
| | | | | | |
| Loan / Non-Current Assets | 0.00 | 0.00 | 0.92 | 2.99 | 2.98 | 2.91 |
| Fixed Assets | | | | | | |
| Gross Block | 2.57 | 2.57 | 2.57 | 2.57 | 2.57 | 2.57 |
| Less: Accumulated Depreciation | 2.44 | 2.44 | 2.43 | 2.43 | 2.42 | 2.42 |
| Less:Impairment of Assets | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Block | 0.13 | 0.13 | 0.14 | 0.14 | 0.15 | 0.15 |
| 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 | 10.37 | 10.37 | 10.37 | 10.37 | 10.37 | 10.37 |
| Current Assets, Loans & Advances | | | | | | |
| Inventories | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Sundry Debtors | 0.06 | 0.06 | 0.07 | 0.17 | 0.21 | 0.07 |
| Cash and Bank Balance | 4.13 | 5.37 | 4.69 | 4.91 | 0.18 | 0.09 |
| Loans and Advances | 0.38 | 0.38 | 0.53 | 0.37 | 0.37 | 0.38 |
| Total Current Assets | 4.57 | 5.81 | 5.29 | 5.45 | 0.75 | 0.54 |
| Less : Current Liabilities and Provisions | | | | | | |
| Current Liabilities | 0.26 | 0.32 | 0.30 | 0.19 | 0.16 | 0.17 |
| Provisions | 0.11 | 0.07 | 0.00 | 0.00 | 0.02 | 0.01 |
| Total Current Liabilities & Provisions | 0.37 | 0.39 | 0.30 | 0.19 | 0.17 | 0.18 |
| Net Current Assets | 4.20 | 5.42 | 4.99 | 5.26 | 0.58 | 0.36 |
| Miscellaneous Expenses not written off | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax Assets | 0.00 | 0.00 | 0.23 | 0.00 | 0.00 | 0.00 |
| Deferred Tax Liability | 0.02 | 0.02 | 0.00 | 0.01 | 0.02 | 0.02 |
| Net Deferred Tax | -0.02 | -0.02 | 0.23 | -0.01 | -0.02 | -0.02 |
| Other Assets | 0.00 | 5.20 | 1.98 | 1.64 | 4.88 | 1.21 |
| Total Assets | 14.68 | 21.11 | 18.63 | 20.40 | 18.94 | 14.99 |
| Contingent Liabilities | 0.02 | 0.02 | 0.00 | 0.02 | 0.02 | 0.00 |