| Share Capital | 3.62 | 3.62 | 3.62 | 3.62 | 3.62 | 3.07 |
| Reserves Total | 17.97 | 17.97 | 17.97 | 17.91 | 17.65 | 9.68 |
| 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 | 21.59 | 21.59 | 21.59 | 21.53 | 21.27 | 12.75 |
| Secured Loans | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Unsecured Loans | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Debt | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Liabilities | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Liabilities | 21.59 | 21.59 | 21.59 | 21.53 | 21.27 | 12.75 |
| | | | | | |
| Gross Block | 0.02 | 0.02 | 0.02 | 0.02 | 0.01 | 0.00 |
| Less : Accumulated Depreciation | 0.02 | 0.02 | 0.02 | 0.01 | 0.00 | 0.00 |
| Less:Impairment of Assets | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Block | 0.00 | 0.00 | 0.00 | 0.01 | 0.01 | 0.00 |
| 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 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Current Assets, Loans & Advances | | | | | | |
| Inventories | 9.14 | 3.06 | 1.23 | 0.73 | 0.08 | 8.40 |
| Sundry Debtors | 0.05 | 2.25 | 43.51 | 11.92 | 9.72 | 1.70 |
| Cash and Bank Balance | 0.27 | 0.03 | 0.04 | 2.16 | 0.23 | 0.11 |
| Loans and Advances | 13.54 | 18.84 | 19.36 | 17.17 | 22.77 | 2.77 |
| Total Current Assets | 23.01 | 24.18 | 64.14 | 31.98 | 32.78 | 12.97 |
| Less : Current Liabilities and Provisions | | | | | | |
| Current Liabilities | 1.51 | 2.56 | 42.42 | 10.22 | 11.13 | 0.00 |
| Provisions | 0.00 | 0.03 | 0.14 | 0.23 | 0.39 | 0.22 |
| Total Current Liabilities & Provisions | 1.51 | 2.59 | 42.56 | 10.45 | 11.52 | 0.22 |
| Net Current Assets | 21.50 | 21.59 | 21.58 | 21.53 | 21.27 | 12.76 |
| 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 | 0.09 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Assets | 21.59 | 21.59 | 21.59 | 21.54 | 21.28 | 12.76 |
| Contingent Liabilities | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |