| Share Capital | 5.92 | 5.92 | 5.92 | 5.92 | 5.92 | 5.92 |
| Reserves Total | 24.84 | 20.35 | 19.71 | 19.36 | 18.75 | 18.33 |
| 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 | 30.76 | 26.27 | 25.63 | 25.28 | 24.67 | 24.25 |
| Secured Loans | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Unsecured Loans | 0.00 | 34.86 | 36.31 | 37.64 | 35.91 | 63.56 |
| Total Loan Funds | 0.00 | 34.86 | 36.31 | 37.64 | 35.91 | 63.56 |
| Other Liabilities | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Liabilities | 30.76 | 61.13 | 61.94 | 62.92 | 60.58 | 87.81 |
| | | | | | |
| Loan / Non-Current Assets | 15.47 | 44.79 | 46.35 | 46.91 | 45.11 | 71.73 |
| Fixed Assets | | | | | | |
| Gross Block | 0.04 | 0.03 | 0.03 | 0.03 | 0.03 | 0.03 |
| Less: Accumulated Depreciation | 0.03 | 0.03 | 0.03 | 0.03 | 0.02 | 0.01 |
| Less:Impairment of Assets | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Block | 0.01 | 0.00 | 0.00 | 0.00 | 0.01 | 0.02 |
| 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 | 15.11 | 15.11 | 15.11 | 15.11 | 15.11 | 15.11 |
| Current Assets, Loans & Advances | | | | | | |
| Inventories | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Sundry Debtors | 0.05 | 0.00 | 0.71 | 0.72 | 0.14 | 1.55 |
| Cash and Bank Balance | 0.55 | 1.55 | 0.01 | 0.12 | 0.02 | 0.05 |
| Loans and Advances | 1.19 | 0.99 | 0.92 | 0.91 | 0.51 | 0.37 |
| Total Current Assets | 1.79 | 2.54 | 1.64 | 1.75 | 0.68 | 1.97 |
| Less : Current Liabilities and Provisions | | | | | | |
| Current Liabilities | 0.11 | 0.85 | 0.82 | 0.50 | 0.18 | 0.73 |
| Provisions | 1.51 | 0.45 | 0.34 | 0.36 | 0.15 | 0.30 |
| Total Current Liabilities & Provisions | 1.62 | 1.30 | 1.16 | 0.86 | 0.34 | 1.03 |
| Net Current Assets | 0.17 | 1.24 | 0.48 | 0.89 | 0.34 | 0.95 |
| 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 | 0.00 |
| Total Assets | 30.75 | 61.14 | 61.94 | 62.92 | 60.58 | 87.82 |
| Contingent Liabilities | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |