| Share Capital | 19.92 | 19.92 | 19.92 | 19.92 | 19.92 | 19.92 |
| Reserves Total | -7.21 | -7.20 | -7.21 | 0.79 | 2.28 | 3.14 |
| 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 | 12.71 | 12.72 | 12.71 | 20.71 | 22.20 | 23.06 |
| Secured Loans | 2.00 | 2.00 | 2.00 | 2.00 | 1.50 | 0.00 |
| Unsecured Loans | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Loan Funds | 2.00 | 2.00 | 2.00 | 2.00 | 1.50 | 0.00 |
| Other Liabilities | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Liabilities | 14.71 | 14.72 | 14.71 | 22.71 | 23.70 | 23.06 |
| | | | | | |
| Loan / Non-Current Assets | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Fixed Assets | | | | | | |
| Gross Block | 0.20 | 0.20 | 0.20 | 0.20 | 0.20 | 0.20 |
| Less: Accumulated Depreciation | 0.18 | 0.17 | 0.17 | 0.16 | 0.16 | 0.15 |
| Less:Impairment of Assets | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Block | 0.02 | 0.03 | 0.03 | 0.04 | 0.04 | 0.05 |
| 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 | 4.59 | 4.59 | 4.59 | 12.06 | 11.57 | 10.13 |
| Current Assets, Loans & Advances | | | | | | |
| Inventories | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Sundry Debtors | 9.88 | 9.92 | 9.94 | 10.47 | 11.99 | 12.18 |
| Cash and Bank Balance | 0.03 | 0.01 | 0.20 | 0.31 | 0.34 | 0.38 |
| Loans and Advances | 2.28 | 2.28 | 2.09 | 2.10 | 1.94 | 2.41 |
| Total Current Assets | 12.20 | 12.21 | 12.24 | 12.89 | 14.27 | 14.98 |
| Less : Current Liabilities and Provisions | | | | | | |
| Current Liabilities | 2.08 | 2.10 | 2.13 | 2.26 | 2.18 | 2.08 |
| Provisions | 0.01 | 0.01 | 0.01 | 0.01 | 0.01 | 0.01 |
| Total Current Liabilities & Provisions | 2.09 | 2.11 | 2.14 | 2.27 | 2.19 | 2.09 |
| Net Current Assets | 10.10 | 10.10 | 10.09 | 10.62 | 12.08 | 12.89 |
| 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 | 0.01 | 0.01 | 0.01 | 0.00 | 0.00 | 0.00 |
| Total Assets | 14.72 | 14.72 | 14.72 | 22.71 | 23.69 | 23.06 |
| Contingent Liabilities | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |