| | | | | | |
| Share Capital | 30.30 | 15.15 | 15.15 | 15.15 | 15.15 | 15.15 |
| Reserves Total | 666.12 | 581.96 | 461.44 | 367.36 | 288.38 | 217.08 |
| Total Shareholders Funds | 696.42 | 597.11 | 476.59 | 382.51 | 303.53 | 232.23 |
| Secured Loans | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 17.76 |
| Unsecured Loans | 0.00 | 0.00 | 0.00 | 34.50 | 28.93 | 0.00 |
| Total Debt | 0.00 | 0.00 | 0.00 | 34.50 | 28.93 | 17.76 |
| Total Liabilities | 696.42 | 597.11 | 476.59 | 417.01 | 332.46 | 249.99 |
| | | | | | |
| Gross Block | 351.88 | 170.99 | 169.27 | 159.82 | 145.04 | 129.85 |
| Less : Accumulated Depreciation | 94.53 | 75.72 | 76.26 | 77.76 | 76.56 | 75.01 |
| Less:Impairment of Assets | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Block | 257.35 | 95.27 | 93.01 | 82.06 | 68.48 | 54.84 |
| Lease Adjustment | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Capital Work in Progress | 33.39 | 107.55 | 20.98 | 14.87 | 16.27 | 28.22 |
| Investments | 159.76 | 234.35 | 203.50 | 128.06 | 103.81 | 8.18 |
| Current Assets, Loans & Advances | | | | | | |
| Inventories | 13.41 | 13.47 | 8.53 | 15.38 | 19.88 | 23.07 |
| Sundry Debtors | 265.96 | 174.71 | 166.16 | 227.25 | 223.53 | 241.66 |
| Cash and Bank | 22.17 | 33.88 | 20.53 | 34.02 | 23.42 | 36.08 |
| Loans and Advances | 176.96 | 174.13 | 220.82 | 209.69 | 203.27 | 318.70 |
| Total Current Assets | 478.50 | 396.19 | 416.04 | 486.34 | 470.10 | 619.51 |
| Less : Current Liabilities and Provisions | | | | | | |
| Current Liabilities | 221.80 | 217.29 | 187.69 | 235.87 | 268.38 | 291.10 |
| Provisions | 120.36 | 96.29 | 74.74 | 61.37 | 61.43 | 173.87 |
| Total Current Liabilities | 342.16 | 313.58 | 262.43 | 297.24 | 329.81 | 464.97 |
| Net Current Assets | 136.34 | 82.61 | 153.61 | 189.10 | 140.29 | 154.54 |
| Miscellaneous Expenses not written off | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax Assets | 23.62 | 18.37 | 15.77 | 13.77 | 14.21 | 14.66 |
| Deferred Tax Liability | 14.52 | 10.76 | 10.28 | 10.85 | 10.60 | 10.45 |
| Net Deferred Tax | 9.10 | 7.61 | 5.49 | 2.92 | 3.61 | 4.21 |
| Total Assets | 595.94 | 527.39 | 476.59 | 417.01 | 332.46 | 249.99 |
| Contingent Liabilities | 152.69 | 95.23 | 118.42 | 110.35 | 68.04 | 82.01 |