| Share Capital | 6.31 | 6.31 | 6.31 | 6.15 | 6.15 | 6.15 |
| Reserves Total | 3.88 | 3.87 | 3.83 | -2.76 | -2.81 | -2.86 |
| 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 | 10.19 | 10.18 | 10.14 | 3.39 | 3.34 | 3.29 |
| Secured Loans | 0.00 | 0.00 | 0.00 | 0.03 | 0.00 | 0.00 |
| Unsecured Loans | 4.50 | 5.70 | 6.21 | 0.00 | 0.00 | 0.00 |
| Total Loan Funds | 4.50 | 5.70 | 6.21 | 0.03 | 0.00 | 0.00 |
| Other Liabilities | 0.00 | 0.00 | 0.00 | 6.11 | 6.61 | 9.74 |
| Total Liabilities | 14.69 | 15.88 | 16.35 | 9.53 | 9.95 | 13.03 |
| | | | | | |
| Loan / Non-Current Assets | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Fixed Assets | | | | | | |
| Gross Block | 0.04 | 0.04 | 0.04 | 0.04 | 0.04 | 0.04 |
| Less: Accumulated Depreciation | 0.04 | 0.04 | 0.04 | 0.03 | 0.03 | 0.02 |
| 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 | 0.02 |
| 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 | 3.46 | 3.46 | 3.46 | 3.46 | 3.46 | 3.39 |
| Current Assets, Loans & Advances | | | | | | |
| Inventories | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Sundry Debtors | 0.00 | 0.03 | 0.17 | 0.50 | 0.32 | 0.46 |
| Cash and Bank Balance | 0.02 | 0.50 | 0.35 | 0.02 | 0.17 | 0.05 |
| Loans and Advances | 10.78 | 11.37 | 11.80 | 3.92 | 4.32 | 4.80 |
| Total Current Assets | 10.80 | 11.90 | 12.32 | 4.45 | 4.81 | 5.32 |
| Less : Current Liabilities and Provisions | | | | | | |
| Current Liabilities | 0.17 | 0.14 | 0.11 | 0.02 | 0.05 | 0.06 |
| Provisions | 0.05 | 0.04 | 0.00 | 0.07 | 0.06 | 0.04 |
| Total Current Liabilities & Provisions | 0.22 | 0.18 | 0.11 | 0.09 | 0.11 | 0.10 |
| Net Current Assets | 10.58 | 11.72 | 12.21 | 4.36 | 4.69 | 5.22 |
| 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 | 0.66 | 0.70 | 0.69 | 1.70 | 1.79 | 4.41 |
| Total Assets | 14.70 | 15.88 | 16.36 | 9.53 | 9.95 | 13.05 |
| Contingent Liabilities | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |