| | | | | | |
| Share Capital | 19.47 | 19.44 | 19.41 | 19.35 | 19.31 | 19.15 |
| Reserves Total | 73.16 | 76.60 | 81.74 | 81.37 | 77.40 | 77.61 |
| Total Shareholders Funds | 92.63 | 96.04 | 101.15 | 100.72 | 96.71 | 96.76 |
| Secured Loans | 0.00 | 0.00 | 3.03 | 13.50 | 13.60 | 0.20 |
| Unsecured Loans | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Debt | 0.00 | 0.00 | 3.03 | 13.50 | 13.60 | 0.20 |
| Total Liabilities | 92.63 | 96.04 | 104.18 | 114.22 | 110.31 | 96.96 |
| | | | | | |
| Gross Block | 17.36 | 17.61 | 16.32 | 16.30 | 16.55 | 12.92 |
| Less : Accumulated Depreciation | 9.15 | 11.80 | 10.81 | 9.34 | 7.39 | 4.87 |
| Less:Impairment of Assets | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Block | 8.21 | 5.81 | 5.51 | 6.96 | 9.16 | 8.05 |
| Lease Adjustment | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Capital Work in Progress | 0.00 | 2.53 | 0.00 | 0.00 | 0.01 | 0.04 |
| Investments | 67.88 | 66.13 | 115.63 | 103.35 | 91.25 | 43.86 |
| Current Assets, Loans & Advances | | | | | | |
| Inventories | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Sundry Debtors | 10.75 | 9.06 | 8.12 | 15.20 | 24.26 | 33.59 |
| Cash and Bank | 0.42 | 1.23 | 2.10 | 1.71 | 1.90 | 3.80 |
| Loans and Advances | 15.86 | 18.79 | 3.34 | 4.51 | 8.77 | 23.85 |
| Total Current Assets | 27.03 | 29.08 | 13.56 | 21.42 | 34.93 | 61.24 |
| Less : Current Liabilities and Provisions | | | | | | |
| Current Liabilities | 10.90 | 10.23 | 29.11 | 16.01 | 22.31 | 12.78 |
| Provisions | 0.12 | 0.42 | 0.68 | 0.69 | 0.75 | 1.18 |
| Total Current Liabilities | 11.02 | 10.65 | 29.79 | 16.70 | 23.06 | 13.96 |
| Net Current Assets | 16.01 | 18.43 | -16.23 | 4.72 | 11.87 | 47.28 |
| Miscellaneous Expenses not written off | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax Assets | 0.00 | 2.78 | 0.17 | 0.48 | 0.00 | 0.00 |
| Deferred Tax Liability | 0.00 | 0.42 | 0.54 | 0.69 | 0.53 | 0.38 |
| Net Deferred Tax | 0.00 | 2.36 | -0.37 | -0.21 | -0.53 | -0.38 |
| Total Assets | 92.10 | 95.26 | 104.54 | 114.82 | 111.76 | 98.85 |
| Contingent Liabilities | 35.16 | 33.54 | 0.00 | 16.41 | 37.48 | 76.30 |