| Share Capital | 7.48 | 7.48 | 7.48 | 7.48 | 7.48 | 7.48 |
| Reserves Total | -2.34 | -2.48 | 0.43 | 2.32 | 4.20 | 5.14 |
| 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 | 5.14 | 5.00 | 7.91 | 9.80 | 11.68 | 12.62 |
| Secured Loans | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Unsecured Loans | 0.81 | 32.81 | 60.55 | 53.29 | 37.73 | 49.54 |
| Total Loan Funds | 0.81 | 32.81 | 60.55 | 53.29 | 37.73 | 49.54 |
| Other Liabilities | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.01 |
| Total Liabilities | 5.95 | 37.81 | 68.46 | 63.09 | 49.41 | 62.17 |
| | | | | | |
| Loan / Non-Current Assets | 5.40 | 40.45 | 59.79 | 55.76 | 44.99 | 0.00 |
| Fixed Assets | | | | | | |
| Gross Block | 0.07 | 0.05 | 0.05 | 0.04 | 0.04 | 0.02 |
| Less: Accumulated Depreciation | 0.05 | 0.04 | 0.04 | 0.03 | 0.02 | 0.01 |
| Less:Impairment of Assets | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Block | 0.02 | 0.01 | 0.01 | 0.01 | 0.02 | 0.01 |
| 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 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 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 | 0.45 | 0.07 | 0.04 | 0.18 | 0.01 | 1.49 |
| Loans and Advances | 0.54 | 4.13 | 14.77 | 12.14 | 9.73 | 49.43 |
| Total Current Assets | 1.00 | 4.19 | 14.81 | 12.32 | 9.74 | 50.91 |
| Less : Current Liabilities and Provisions | | | | | | |
| Current Liabilities | 0.38 | 6.39 | 5.72 | 4.61 | 4.96 | 4.25 |
| Provisions | 0.09 | 0.45 | 0.42 | 0.40 | 0.38 | 0.35 |
| Total Current Liabilities & Provisions | 0.47 | 6.84 | 6.14 | 5.00 | 5.34 | 4.60 |
| Net Current Assets | 0.53 | -2.65 | 8.67 | 7.32 | 4.40 | 46.31 |
| 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 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 15.86 |
| Total Assets | 5.95 | 37.80 | 68.47 | 63.09 | 49.41 | 62.18 |
| Contingent Liabilities | 0.00 | 0.00 | 0.00 | 0.00 | 0.01 | 0.00 |