| Share Capital | 13.24 | 13.24 | 13.24 | 0.10 | 0.10 |
| Reserves Total | 145.18 | 145.30 | 145.60 | 0.02 | -0.05 |
| Equity Share Warrants | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity Application Money | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Shareholders Funds | 158.42 | 158.54 | 158.84 | 0.12 | 0.05 |
| Secured Loans | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Unsecured Loans | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Debt | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Liabilities | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Liabilities | 158.42 | 158.54 | 158.84 | 0.12 | 0.05 |
| | | | | |
| Gross Block | 2.08 | 2.08 | 2.08 | 0.00 | 0.00 |
| Less : Accumulated Depreciation | 0.46 | 0.31 | 0.16 | 0.00 | 0.00 |
| Less:Impairment of Assets | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Block | 1.62 | 1.77 | 1.92 | 0.00 | 0.00 |
| Lease Adjustment | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Capital Work in Progress | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Producing Properties | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Investments | 159.91 | 159.91 | 159.91 | 0.00 | 0.05 |
| Current Assets, Loans & Advances | | | | | |
| Inventories | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Sundry Debtors | 0.00 | 0.11 | 0.00 | 0.00 | 0.00 |
| Cash and Bank Balance | 0.00 | 0.09 | 0.52 | 0.13 | 0.01 |
| Loans and Advances | 0.00 | 0.00 | 0.01 | 0.07 | 0.00 |
| Total Current Assets | 0.00 | 0.20 | 0.53 | 0.20 | 0.01 |
| Less : Current Liabilities and Provisions | | | | | |
| Current Liabilities | 3.28 | 3.23 | 3.25 | 0.00 | 0.01 |
| Provisions | 0.01 | 0.01 | 0.02 | 0.08 | 0.00 |
| Total Current Liabilities & Provisions | 3.29 | 3.25 | 3.28 | 0.08 | 0.01 |
| Net Current Assets | -3.29 | -3.04 | -2.75 | 0.12 | 0.00 |
| Miscellaneous Expenses not written off | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax Assets | 0.28 | 0.19 | 0.00 | 0.00 | 0.00 |
| Deferred Tax Liability | 0.13 | 0.32 | 0.24 | 0.00 | 0.00 |
| Net Deferred Tax | 0.15 | -0.13 | -0.24 | 0.00 | 0.00 |
| Other Assets | 0.03 | 0.03 | 0.00 | 0.00 | 0.00 |
| Total Assets | 158.42 | 158.54 | 158.84 | 0.12 | 0.05 |
| Contingent Liabilities | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |