| Share Capital | 6.00 | 6.00 | 6.00 | 6.00 | 6.00 | 6.00 |
| Reserves Total | -0.17 | 0.04 | 0.25 | 0.57 | 0.46 | 0.35 |
| 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 | 5.83 | 6.04 | 6.25 | 6.57 | 6.46 | 6.35 |
| Secured Loans | 0.00 | 0.01 | 0.00 | 0.00 | 0.00 | 0.00 |
| Unsecured Loans | 1.14 | 1.14 | 0.80 | 0.79 | 0.80 | 0.79 |
| Total Loan Funds | 1.14 | 1.15 | 0.80 | 0.79 | 0.80 | 0.79 |
| Other Liabilities | 0.20 | 0.21 | 0.39 | 0.00 | 0.00 | 0.00 |
| Total Liabilities | 7.17 | 7.40 | 7.44 | 7.36 | 7.26 | 7.14 |
| | | | | | |
| Loan / Non-Current Assets | 0.13 | 0.13 | 0.00 | 0.00 | 0.00 | 0.00 |
| Fixed Assets | | | | | | |
| Gross Block | 0.12 | 0.14 | 0.40 | 0.39 | 0.39 | 0.31 |
| Less: Accumulated Depreciation | 0.00 | 0.00 | 0.23 | 0.21 | 0.20 | 0.17 |
| Less:Impairment of Assets | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Block | 0.12 | 0.14 | 0.17 | 0.18 | 0.19 | 0.14 |
| 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 | 1.72 | 1.72 | 0.06 | 0.34 | 0.21 | 0.20 |
| Current Assets, Loans & Advances | | | | | | |
| Inventories | 0.00 | 0.00 | 0.00 | 0.13 | 0.13 | 0.13 |
| Sundry Debtors | 0.00 | 0.00 | 0.00 | 0.40 | 0.03 | 0.62 |
| Cash and Bank Balance | 0.03 | 0.02 | 0.03 | 0.02 | 0.00 | 0.03 |
| Loans and Advances | 5.07 | 5.25 | 6.68 | 6.48 | 6.96 | 6.73 |
| Total Current Assets | 5.10 | 5.27 | 6.71 | 7.03 | 7.12 | 7.51 |
| Less : Current Liabilities and Provisions | | | | | | |
| Current Liabilities | 0.07 | 0.02 | 0.01 | 0.02 | 0.03 | 0.49 |
| Provisions | 0.00 | 0.00 | 0.00 | 0.23 | 0.23 | 0.22 |
| Total Current Liabilities & Provisions | 0.07 | 0.02 | 0.01 | 0.25 | 0.26 | 0.71 |
| Net Current Assets | 5.03 | 5.25 | 6.70 | 6.78 | 6.86 | 6.80 |
| Miscellaneous Expenses not written off | 0.00 | 0.00 | 0.00 | 0.06 | 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 | 0.18 | 0.18 | 0.52 | 0.00 | 0.00 | 0.00 |
| Total Assets | 7.18 | 7.42 | 7.44 | 7.36 | 7.26 | 7.14 |
| Contingent Liabilities | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |