| Share Capital | 12.44 | 12.44 | 12.44 | 12.44 | 12.44 | 12.44 |
| Reserves Total | 1.72 | 1.62 | 1.47 | 1.36 | 0.75 | 0.12 |
| 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 | 14.16 | 14.06 | 13.91 | 13.80 | 13.19 | 12.56 |
| Secured Loans | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.02 |
| Unsecured Loans | 0.15 | 0.00 | 0.00 | 0.00 | 0.00 | 0.05 |
| Total Debt | 0.15 | 0.00 | 0.00 | 0.00 | 0.00 | 0.07 |
| Other Liabilities | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Liabilities | 14.31 | 14.06 | 13.91 | 13.80 | 13.19 | 12.63 |
| | | | | | |
| Gross Block | 0.59 | 0.40 | 0.40 | 0.40 | 0.40 | 0.11 |
| Less : Accumulated Depreciation | 0.01 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Less:Impairment of Assets | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Block | 0.58 | 0.40 | 0.40 | 0.40 | 0.40 | 0.11 |
| 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 |
| Producing Properties | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Investments | 0.45 | 0.45 | 0.45 | 0.45 | 0.00 | 0.00 |
| Current Assets, Loans & Advances | | | | | | |
| Inventories | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Sundry Debtors | 29.35 | 34.35 | 0.00 | 0.00 | 0.00 | 0.00 |
| Cash and Bank Balance | 0.50 | 0.18 | 0.01 | 0.12 | 0.05 | 0.14 |
| Loans and Advances | 22.28 | 18.79 | 0.13 | 4.02 | 13.21 | 0.07 |
| Total Current Assets | 52.13 | 53.33 | 0.15 | 4.13 | 13.25 | 0.22 |
| Less : Current Liabilities and Provisions | | | | | | |
| Current Liabilities | 51.99 | 53.24 | 0.31 | 0.32 | 0.16 | 0.03 |
| Provisions | 0.39 | 0.36 | 0.31 | 0.30 | 0.31 | 0.08 |
| Total Current Liabilities & Provisions | 52.38 | 53.60 | 0.61 | 0.62 | 0.48 | 0.12 |
| Net Current Assets | -0.25 | -0.28 | -0.47 | 3.51 | 12.77 | 0.10 |
| 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 | 13.54 | 13.50 | 13.54 | 9.45 | 0.02 | 12.42 |
| Total Assets | 14.32 | 14.07 | 13.92 | 13.81 | 13.19 | 12.63 |
| Contingent Liabilities | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |