| | | | | |
| Share Capital | 2396.80 | 2396.80 | 2259.95 | 200.04 | 0.05 |
| Reserves Total | 11669.24 | 11396.01 | 11282.73 | 0.01 | -0.15 |
| 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 | 14066.04 | 13792.81 | 13542.68 | 200.05 | -0.10 |
| 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 / Loan Funds | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Liabilities | 14066.04 | 13792.81 | 13542.68 | 200.05 | -0.10 |
| | | | | |
| Loans | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Advances | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Gross Block | 81.16 | 78.18 | 67.41 | 67.27 | 66.77 |
| Less: Accumulated Depreciation | 2.40 | 1.58 | 1.06 | 1.00 | 0.76 |
| Less:Impairment of Assets | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Block | 78.76 | 76.60 | 66.35 | 66.27 | 66.01 |
| Lease Adjustments | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Capital Work in Progress | 55.30 | 55.84 | 61.14 | 50.82 | 35.85 |
| Producing Properties | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Investments | 7213.04 | 6282.71 | 8489.75 | 41.28 | 0.01 |
| Current Assets, Loans & Advances | | | | | |
| Inventories | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Sundry Debtors | 0.00 | 0.00 | 0.00 | 2.25 | 0.00 |
| Cash and Bank Balance | 98.21 | 14.42 | 361.16 | 0.78 | 0.58 |
| Balance at Bank and Call Money | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Loans and Advances | 6656.41 | 7407.58 | 4988.93 | 43.42 | 0.35 |
| Total Current Assets | 6754.62 | 7422.00 | 5350.09 | 46.45 | 0.93 |
| Less: Current Liab. & Prov. | | | | | |
| Current Liabilities | 33.60 | 43.04 | 423.86 | 3.53 | 102.88 |
| Provisions | 2.08 | 1.30 | 0.79 | 1.24 | 0.02 |
| Total Current Liabilities | 35.68 | 44.34 | 424.65 | 4.77 | 102.90 |
| Net Current Assets | 6718.94 | 7377.66 | 4925.44 | 41.68 | -101.97 |
| Miscellaneous Expenses not writtten off | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax Assets | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax Liability | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Deferred Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Assets | 14066.04 | 13792.81 | 13542.68 | 200.05 | -0.10 |
| Contingent Liabilities | 1200.00 | 600.00 | 600.00 | 0.00 | 0.00 |