| Share Capital | 16.52 | 3.68 | 3.68 | 3.68 | 3.68 | 3.68 |
| Reserves Total | 40.11 | 2.88 | 2.86 | 2.96 | 2.80 | 2.51 |
| 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 | 56.63 | 6.56 | 6.54 | 6.64 | 6.48 | 6.19 |
| Secured Loans | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Unsecured Loans | 0.10 | 0.00 | 3.65 | 3.67 | 3.12 | 3.32 |
| Total Loan Funds | 0.10 | 0.00 | 3.65 | 3.67 | 3.12 | 3.32 |
| Other Liabilities | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Liabilities | 56.73 | 6.56 | 10.19 | 10.31 | 9.60 | 9.51 |
| | | | | | |
| Loan / Non-Current Assets | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Fixed Assets | | | | | | |
| Gross Block | 0.00 | 0.00 | 2.67 | 2.67 | 2.67 | 1.19 |
| Less: Accumulated Depreciation | 0.00 | 0.00 | 0.20 | 0.16 | 0.11 | 0.00 |
| Less:Impairment of Assets | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Block | 0.00 | 0.00 | 2.47 | 2.51 | 2.56 | 1.19 |
| 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 | 27.45 | 0.02 | 6.42 | 6.29 | 5.76 | 5.29 |
| Current Assets, Loans & Advances | | | | | | |
| Inventories | 0.00 | 0.01 | 0.36 | 0.41 | 0.33 | 0.20 |
| Sundry Debtors | 0.00 | 2.30 | 0.26 | 0.00 | 0.88 | 0.23 |
| Cash and Bank Balance | 6.81 | 1.01 | 0.02 | 0.02 | 0.04 | 0.14 |
| Loans and Advances | 22.68 | 3.21 | 1.01 | 0.93 | 0.62 | 0.85 |
| Total Current Assets | 29.49 | 6.54 | 1.65 | 1.36 | 1.87 | 1.41 |
| Less : Current Liabilities and Provisions | | | | | | |
| Current Liabilities | 0.21 | 0.29 | 0.47 | 0.13 | 0.99 | 0.33 |
| Provisions | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Current Liabilities & Provisions | 0.21 | 0.29 | 0.47 | 0.13 | 0.99 | 0.33 |
| Net Current Assets | 29.28 | 6.25 | 1.18 | 1.23 | 0.89 | 1.08 |
| 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 | 0.19 | 0.05 | 0.03 | 0.00 |
| Net Deferred Tax | 0.00 | 0.00 | -0.19 | -0.05 | -0.03 | 0.00 |
| Other Assets | 0.00 | 0.28 | 0.31 | 0.33 | 0.43 | 1.95 |
| Total Assets | 56.73 | 6.55 | 10.19 | 10.31 | 9.61 | 9.51 |
| Contingent Liabilities | 0.51 | 0.51 | 0.51 | 0.51 | 0.51 | 0.01 |