| Share Capital | 6.64 | 6.64 | 6.64 | 6.64 | 6.64 | 6.64 |
| Reserves Total | -28.00 | -25.29 | -22.80 | -14.59 | -5.51 | 5.58 |
| 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 | -21.36 | -18.65 | -16.16 | -7.95 | 1.13 | 12.22 |
| Secured Loans | 7.43 | 7.43 | 7.43 | 7.43 | 7.43 | 7.43 |
| Unsecured Loans | 61.90 | 61.90 | 61.90 | 61.90 | 125.90 | 127.00 |
| Total Debt | 69.33 | 69.33 | 69.33 | 69.33 | 133.33 | 134.43 |
| Other Liabilities | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Liabilities | 47.97 | 50.68 | 53.17 | 61.38 | 134.46 | 146.65 |
| | | | | | |
| Gross Block | 159.16 | 159.16 | 159.16 | 159.16 | 159.16 | 159.16 |
| Less : Accumulated Depreciation | 134.15 | 132.32 | 130.48 | 126.19 | 114.68 | 103.03 |
| Less:Impairment of Assets | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Block | 25.01 | 26.84 | 28.68 | 32.97 | 44.48 | 56.13 |
| Lease Adjustment | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Capital Work in Progress | 0.78 | 0.78 | 0.78 | 0.78 | 0.78 | 0.78 |
| Producing Properties | 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 | 0.20 | 0.20 | 0.20 | 0.87 | 7.75 | 8.45 |
| Sundry Debtors | 30.03 | 29.93 | 30.09 | 28.93 | 24.12 | 27.87 |
| Cash and Bank Balance | 0.16 | 0.01 | 0.02 | 1.28 | 1.76 | 0.49 |
| Loans and Advances | 0.32 | 0.32 | 0.32 | 0.65 | 64.64 | 64.94 |
| Total Current Assets | 30.71 | 30.46 | 30.63 | 31.73 | 98.27 | 101.75 |
| Less : Current Liabilities and Provisions | | | | | | |
| Current Liabilities | 4.34 | 3.62 | 3.51 | 3.97 | 5.30 | 5.72 |
| Provisions | 3.41 | 3.40 | 3.43 | 3.79 | 5.26 | 5.79 |
| Total Current Liabilities & Provisions | 7.76 | 7.03 | 6.94 | 7.77 | 10.56 | 11.51 |
| Net Current Assets | 22.95 | 23.43 | 23.69 | 23.97 | 87.70 | 90.24 |
| Miscellaneous Expenses not written off | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax Assets | 0.00 | 0.00 | 0.03 | 3.68 | 1.51 | 0.00 |
| Deferred Tax Liability | 0.77 | 0.36 | 0.00 | 0.00 | 0.00 | 0.49 |
| Net Deferred Tax | -0.77 | -0.36 | 0.03 | 3.68 | 1.51 | -0.49 |
| Other Assets | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Assets | 47.97 | 50.69 | 53.17 | 61.39 | 134.47 | 146.65 |
| Contingent Liabilities | 2.03 | 2.03 | 0.00 | 0.00 | 0.00 | 134.45 |