| | | | | | |
| Share Capital | 71.27 | 71.27 | 70.57 | 69.84 | 69.84 | 69.84 |
| Reserves Total | 643.08 | 623.86 | 608.31 | 597.39 | 612.59 | 621.52 |
| Total Shareholders Funds | 714.35 | 695.13 | 678.88 | 667.23 | 682.43 | 691.36 |
| Secured Loans | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 73.71 |
| Unsecured Loans | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Loan Funds | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 73.71 |
| Total Liabilities | 714.35 | 695.13 | 678.88 | 667.23 | 682.43 | 765.07 |
| | | | | | |
| Loan / Non-Current Assets | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Fixed Assets | | | | | | |
| Gross Block | 14.91 | 13.55 | 12.49 | 12.50 | 1.20 | 2.22 |
| Less: Accumulated Depreciation | 5.30 | 3.65 | 2.36 | 1.27 | 0.49 | 1.13 |
| Less:Impairment of Assets | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Block | 9.61 | 9.90 | 10.13 | 11.23 | 0.71 | 1.09 |
| Lease Adjustment | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Capital Work in Progress | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Investments | 579.20 | 554.04 | 488.67 | 478.49 | 448.99 | 433.99 |
| Current Assets,Loans & Advances | | | | | | |
| Inventories | 0.00 | 0.00 | 0.30 | 0.66 | 78.14 | 47.13 |
| Sundry Debtors | 0.00 | 0.00 | 0.00 | 0.00 | 3.13 | 8.33 |
| Cash and Bank Balance | 7.50 | 4.45 | 26.33 | 11.70 | 126.81 | 181.06 |
| Loans and Advances | 117.55 | 127.98 | 156.05 | 167.82 | 53.48 | 133.75 |
| Total Current Assets | 125.05 | 132.43 | 182.68 | 180.18 | 261.56 | 370.27 |
| Less: Current Liab. & Provisions | | | | | | |
| Current Liabilities | 5.00 | 2.45 | 1.66 | 1.47 | 3.85 | 19.51 |
| Provisions | 3.95 | 2.05 | 0.94 | 0.90 | 25.19 | 21.09 |
| Total Current Liabilites & Provisions | 8.95 | 4.50 | 2.60 | 2.37 | 29.04 | 40.60 |
| Net Current Assets | 116.10 | 127.93 | 180.08 | 177.81 | 232.52 | 329.67 |
| Miscellaneous Expenses not written off | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax Assets | 0.00 | 0.00 | 0.00 | 0.10 | 0.21 | 0.32 |
| Deferred Tax Liability | 1.04 | 1.01 | 0.00 | 0.40 | 0.00 | 0.00 |
| Net Deferred Tax | -1.04 | -1.01 | 0.00 | -0.30 | 0.21 | 0.32 |
| Total Assets | 703.87 | 690.86 | 678.88 | 667.23 | 682.43 | 765.07 |
| Contingent Liability | 205.75 | 226.26 | 230.77 | 241.17 | 345.75 | 290.00 |