| | | | | | |
| Share Capital | 7.49 | 7.49 | 7.49 | 7.49 | 7.49 | 7.49 |
| Reserves Total | 335.14 | 290.78 | 254.29 | 178.71 | 143.52 | 134.32 |
| Total Shareholders Funds | 342.63 | 298.27 | 261.78 | 186.20 | 151.01 | 141.81 |
| Secured Loans | 52.01 | 46.75 | 32.02 | 46.84 | 70.31 | 54.16 |
| Unsecured Loans | 52.98 | 39.12 | 32.61 | 33.48 | 21.46 | 21.15 |
| Total Debt | 104.99 | 85.87 | 64.63 | 80.32 | 91.77 | 75.31 |
| Total Liabilities | 447.62 | 384.14 | 326.41 | 266.52 | 242.78 | 217.12 |
| | | | | | |
| Gross Block | 480.47 | 420.86 | 321.11 | 282.21 | 238.36 | 229.86 |
| Less : Accumulated Depreciation | 170.93 | 153.78 | 137.51 | 122.41 | 109.14 | 100.43 |
| Less:Impairment of Assets | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Block | 309.54 | 267.08 | 183.60 | 159.80 | 129.22 | 129.43 |
| Lease Adjustment | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Capital Work in Progress | 16.83 | 22.85 | 69.08 | 36.53 | 22.99 | 2.64 |
| Investments | 9.00 | 9.11 | 9.23 | 9.34 | 9.45 | 9.57 |
| Current Assets, Loans & Advances | | | | | | |
| Inventories | 185.33 | 151.51 | 138.51 | 111.53 | 113.48 | 115.14 |
| Sundry Debtors | 84.64 | 62.65 | 52.35 | 50.61 | 47.89 | 38.92 |
| Cash and Bank | 9.44 | 10.51 | 10.50 | 10.46 | 16.28 | 6.46 |
| Loans and Advances | 39.88 | 18.34 | 21.91 | 19.03 | 22.07 | 28.73 |
| Total Current Assets | 319.29 | 243.01 | 223.27 | 191.63 | 199.72 | 189.25 |
| Less : Current Liabilities and Provisions | | | | | | |
| Current Liabilities | 167.65 | 131.11 | 123.59 | 97.52 | 91.90 | 81.75 |
| Provisions | 20.32 | 14.33 | 14.99 | 14.57 | 10.39 | 18.53 |
| Total Current Liabilities | 187.97 | 145.44 | 138.58 | 112.09 | 102.29 | 100.28 |
| Net Current Assets | 131.32 | 97.57 | 84.69 | 79.54 | 97.43 | 88.97 |
| Miscellaneous Expenses not written off | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax Assets | 6.90 | 5.24 | 5.14 | 4.31 | 4.62 | 6.90 |
| Deferred Tax Liability | 42.48 | 33.28 | 25.33 | 23.00 | 20.93 | 20.39 |
| Net Deferred Tax | -35.58 | -28.04 | -20.19 | -18.69 | -16.31 | -13.49 |
| Total Assets | 431.11 | 368.57 | 326.41 | 266.52 | 242.78 | 217.12 |
| Contingent Liabilities | 38.77 | 40.90 | 31.00 | 36.13 | 90.94 | 90.85 |