| | | | | | |
| Share Capital | 13.68 | 13.68 | 13.68 | 13.68 | 13.68 | 13.68 |
| Reserves Total | 16.06 | 14.85 | 13.37 | 12.64 | 12.50 | 11.78 |
| Total Shareholders Funds | 29.74 | 28.53 | 27.05 | 26.32 | 26.18 | 25.46 |
| Secured Loans | 10.76 | 7.66 | 9.41 | 10.07 | 8.50 | 5.67 |
| Unsecured Loans | 0.00 | 0.00 | 0.00 | 0.05 | 0.16 | 0.29 |
| Total Debt | 10.76 | 7.66 | 9.41 | 10.12 | 8.66 | 5.96 |
| Total Liabilities | 40.50 | 36.19 | 36.46 | 36.44 | 34.84 | 31.42 |
| | | | | | |
| Gross Block | 15.83 | 14.98 | 14.05 | 13.73 | 11.74 | 11.04 |
| Less : Accumulated Depreciation | 4.67 | 5.51 | 4.60 | 3.92 | 3.16 | 3.53 |
| Less:Impairment of Assets | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Block | 11.16 | 9.47 | 9.45 | 9.81 | 8.58 | 7.51 |
| Lease Adjustment | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Capital Work in Progress | 0.20 | 0.00 | 1.12 | 1.50 | 1.46 | 1.49 |
| Investments | 0.81 | 0.46 | 0.32 | 0.32 | 0.33 | 0.33 |
| Current Assets, Loans & Advances | | | | | | |
| Inventories | 9.80 | 7.73 | 6.36 | 5.90 | 2.66 | 5.21 |
| Sundry Debtors | 16.68 | 12.84 | 10.03 | 10.37 | 10.29 | 8.05 |
| Cash and Bank | 0.92 | 2.64 | 5.13 | 3.76 | 2.54 | 2.68 |
| Loans and Advances | 4.09 | 5.10 | 10.20 | 9.45 | 11.79 | 8.37 |
| Total Current Assets | 31.49 | 28.31 | 31.72 | 29.48 | 27.28 | 24.31 |
| Less : Current Liabilities and Provisions | | | | | | |
| Current Liabilities | 8.05 | 5.66 | 5.44 | 4.49 | 2.49 | 2.19 |
| Provisions | 0.68 | 0.80 | 0.25 | 0.11 | 0.51 | 0.46 |
| Total Current Liabilities | 8.73 | 6.46 | 5.69 | 4.60 | 3.00 | 2.65 |
| Net Current Assets | 22.76 | 21.85 | 26.03 | 24.88 | 24.28 | 21.66 |
| Miscellaneous Expenses not written off | 0.00 | 0.00 | 0.42 | 0.63 | 0.84 | 1.02 |
| Deferred Tax Assets | 0.00 | 0.00 | 0.00 | 0.09 | 0.01 | 0.00 |
| Deferred Tax Liability | 0.97 | 0.98 | 0.88 | 0.79 | 0.66 | 0.59 |
| Net Deferred Tax | -0.97 | -0.98 | -0.88 | -0.70 | -0.65 | -0.59 |
| Total Assets | 33.96 | 30.80 | 36.46 | 36.44 | 34.84 | 31.42 |
| Contingent Liabilities | 0.00 | 0.00 | 0.01 | 0.01 | 0.03 | 0.25 |