| | | | | | |
| Share Capital | 27.68 | 27.68 | 27.68 | 27.68 | 27.68 | 27.68 |
| Reserves Total | 438.15 | 376.51 | 329.65 | 281.08 | 252.15 | 170.63 |
| Total Shareholders Funds | 465.83 | 404.19 | 357.33 | 308.76 | 279.83 | 198.31 |
| Secured Loans | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Unsecured Loans | 0.00 | 0.00 | 0.00 | 0.00 | 2.27 | 2.27 |
| Total Debt | 0.00 | 0.00 | 0.00 | 0.00 | 2.27 | 2.27 |
| Total Liabilities | 465.83 | 404.19 | 357.33 | 308.76 | 282.10 | 200.58 |
| | | | | | |
| Gross Block | 341.62 | 316.07 | 295.92 | 258.24 | 225.64 | 199.36 |
| Less : Accumulated Depreciation | 144.56 | 129.23 | 113.58 | 100.46 | 88.86 | 80.48 |
| Less:Impairment of Assets | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Block | 197.06 | 186.84 | 182.34 | 157.78 | 136.78 | 118.88 |
| Lease Adjustment | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Capital Work in Progress | 81.56 | 12.53 | 6.82 | 23.49 | 22.39 | 7.01 |
| Investments | 45.34 | 52.61 | 50.13 | 62.72 | 78.01 | 52.65 |
| Current Assets, Loans & Advances | | | | | | |
| Inventories | 159.99 | 124.79 | 93.55 | 100.84 | 70.21 | 49.88 |
| Sundry Debtors | 95.46 | 91.32 | 84.99 | 70.70 | 82.45 | 61.32 |
| Cash and Bank | 73.14 | 94.69 | 81.96 | 16.52 | 21.56 | 10.20 |
| Loans and Advances | 33.32 | 22.48 | 28.12 | 22.91 | 24.04 | 116.61 |
| Total Current Assets | 361.91 | 333.28 | 288.62 | 210.97 | 198.26 | 238.01 |
| Less : Current Liabilities and Provisions | | | | | | |
| Current Liabilities | 174.84 | 124.96 | 113.75 | 99.28 | 103.47 | 74.75 |
| Provisions | 45.38 | 39.80 | 48.75 | 42.55 | 46.02 | 137.93 |
| Total Current Liabilities | 220.22 | 164.76 | 162.50 | 141.83 | 149.49 | 212.68 |
| Net Current Assets | 141.69 | 168.52 | 126.12 | 69.14 | 48.77 | 25.33 |
| Miscellaneous Expenses not written off | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax Assets | 9.30 | 7.98 | 7.78 | 8.87 | 7.51 | 6.67 |
| Deferred Tax Liability | 20.10 | 17.06 | 15.86 | 13.24 | 11.36 | 9.96 |
| Net Deferred Tax | -10.80 | -9.08 | -8.08 | -4.37 | -3.85 | -3.29 |
| Total Assets | 454.85 | 411.42 | 357.33 | 308.76 | 282.10 | 200.58 |
| Contingent Liabilities | 61.83 | 57.48 | 22.40 | 35.29 | 12.48 | 18.06 |