| | | | | | |
| Share Capital | 1.50 | 1.50 | 1.50 | 1.50 | 1.50 | 1.50 |
| Reserves Total | 199.91 | 199.18 | 195.39 | 191.67 | 191.76 | 36.70 |
| Total Shareholders Funds | 201.41 | 200.68 | 196.89 | 193.17 | 193.26 | 38.20 |
| Secured Loans | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 6.75 |
| Unsecured Loans | 0.15 | 0.32 | 0.55 | 1.55 | 3.51 | 4.33 |
| Total Debt | 0.15 | 0.32 | 0.55 | 1.55 | 3.51 | 11.08 |
| Total Liabilities | 201.56 | 201.00 | 197.44 | 194.72 | 196.77 | 49.28 |
| | | | | | |
| Gross Block | 77.63 | 81.70 | 81.62 | 79.61 | 76.63 | 71.08 |
| Less : Accumulated Depreciation | 32.86 | 33.03 | 29.44 | 25.91 | 22.55 | 20.34 |
| Less:Impairment of Assets | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Block | 44.77 | 48.67 | 52.18 | 53.70 | 54.08 | 50.74 |
| Lease Adjustment | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Capital Work in Progress | 0.00 | 0.00 | 0.00 | 0.65 | 0.51 | 0.13 |
| Investments | 56.85 | 49.87 | 48.63 | 42.96 | 142.26 | 0.00 |
| Current Assets, Loans & Advances | | | | | | |
| Inventories | 2.30 | 2.33 | 2.18 | 2.34 | 2.28 | 2.32 |
| Sundry Debtors | 6.60 | 6.79 | 4.93 | 4.19 | 4.63 | 4.92 |
| Cash and Bank | 0.57 | 0.84 | 1.00 | 1.26 | 1.71 | 1.49 |
| Loans and Advances | 100.39 | 103.53 | 103.97 | 103.68 | 4.72 | 1.34 |
| Total Current Assets | 109.86 | 113.49 | 112.08 | 111.47 | 13.34 | 10.07 |
| Less : Current Liabilities and Provisions | | | | | | |
| Current Liabilities | 4.36 | 5.14 | 6.08 | 4.93 | 4.92 | 4.15 |
| Provisions | 0.46 | 0.57 | 0.99 | 0.91 | 0.57 | 0.18 |
| Total Current Liabilities | 4.82 | 5.71 | 7.07 | 5.84 | 5.49 | 4.33 |
| Net Current Assets | 105.04 | 107.78 | 105.01 | 105.63 | 7.85 | 5.74 |
| Miscellaneous Expenses not written off | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax Assets | 0.36 | 0.05 | 0.03 | 0.01 | 0.00 | 0.00 |
| Deferred Tax Liability | 8.19 | 8.25 | 8.41 | 8.23 | 7.93 | 7.33 |
| Net Deferred Tax | -7.83 | -8.20 | -8.38 | -8.22 | -7.93 | -7.33 |
| Total Assets | 198.83 | 198.12 | 197.44 | 194.72 | 196.77 | 49.28 |
| Contingent Liabilities | 2.72 | 2.20 | 2.98 | 0.46 | 3.45 | 4.29 |