| | | | | | |
| Share Capital | 7.84 | 7.38 | 6.89 | 7.04 | 7.04 | 7.04 |
| Reserves Total | 15.67 | 14.29 | 13.69 | 11.34 | 10.87 | 10.41 |
| Total Shareholders Funds | 23.51 | 21.67 | 20.58 | 18.38 | 17.91 | 17.45 |
| Secured Loans | 0.31 | 0.38 | 0.00 | 0.00 | 0.00 | 0.00 |
| Unsecured Loans | 2.21 | 2.31 | 2.13 | 0.12 | 0.00 | 0.00 |
| Total Debt | 2.52 | 2.69 | 2.13 | 0.12 | 0.00 | 0.00 |
| Total Liabilities | 26.03 | 24.36 | 22.71 | 18.50 | 17.91 | 17.45 |
| | | | | | |
| Gross Block | 69.24 | 44.13 | 14.49 | 9.15 | 8.99 | 8.90 |
| Less : Accumulated Depreciation | 7.00 | 6.06 | 5.29 | 4.62 | 3.98 | 3.33 |
| Less:Impairment of Assets | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Block | 62.24 | 38.07 | 9.20 | 4.53 | 5.01 | 5.57 |
| Lease Adjustment | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Capital Work in Progress | 7.94 | 9.33 | 10.55 | 9.42 | 9.42 | 9.42 |
| Investments | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Current Assets, Loans & Advances | | | | | | |
| Inventories | 0.40 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Sundry Debtors | 7.79 | 8.88 | 6.23 | 4.51 | 6.66 | 2.04 |
| Cash and Bank | 0.12 | 0.05 | 0.10 | 0.04 | 0.02 | 0.05 |
| Loans and Advances | 1.52 | 1.31 | 0.76 | 1.84 | 2.21 | 1.93 |
| Total Current Assets | 9.83 | 10.24 | 7.09 | 6.39 | 8.89 | 4.02 |
| Less : Current Liabilities and Provisions | | | | | | |
| Current Liabilities | 1.96 | 2.58 | 1.69 | 0.80 | 3.79 | 0.11 |
| Provisions | 0.07 | 0.07 | 0.04 | 0.10 | 0.44 | 0.37 |
| Total Current Liabilities | 2.03 | 2.65 | 1.73 | 0.90 | 4.23 | 0.48 |
| Net Current Assets | 7.80 | 7.59 | 5.36 | 5.49 | 4.66 | 3.54 |
| Miscellaneous Expenses not written off | 0.00 | 0.00 | 0.06 | 0.01 | 0.02 | 0.02 |
| Deferred Tax Assets | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax Liability | 1.24 | 1.11 | 1.00 | 0.95 | 1.20 | 1.10 |
| Net Deferred Tax | -1.24 | -1.11 | -1.00 | -0.95 | -1.20 | -1.10 |
| Total Assets | 76.74 | 53.88 | 24.17 | 18.50 | 17.91 | 17.45 |
| Contingent Liabilities | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.04 |