| | | | | | |
| Share Capital | 11.46 | 11.46 | 11.46 | 11.03 | 11.03 | 11.03 |
| Reserves Total | 4.83 | 5.54 | 7.68 | 8.12 | 8.02 | 5.85 |
| Total Shareholders Funds | 16.29 | 17.00 | 19.14 | 19.15 | 19.05 | 16.88 |
| Secured Loans | 0.25 | 1.01 | 4.49 | 5.27 | 6.14 | 0.08 |
| Unsecured Loans | 0.40 | 0.40 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Debt | 0.65 | 1.41 | 4.49 | 5.27 | 6.14 | 0.08 |
| Total Liabilities | 16.94 | 18.41 | 23.63 | 24.42 | 25.19 | 16.96 |
| | | | | | |
| Gross Block | 15.71 | 15.21 | 15.22 | 14.06 | 13.22 | 12.85 |
| Less : Accumulated Depreciation | 12.02 | 11.56 | 10.89 | 10.17 | 9.41 | 8.61 |
| Less:Impairment of Assets | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Block | 3.69 | 3.65 | 4.33 | 3.89 | 3.81 | 4.24 |
| 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 | 9.30 | 8.98 | 10.86 | 10.86 | 10.32 | 0.67 |
| Current Assets, Loans & Advances | | | | | | |
| Inventories | 0.08 | 0.08 | 0.19 | 0.03 | 0.00 | 0.00 |
| Sundry Debtors | 0.58 | 0.67 | 2.15 | 2.66 | 2.82 | 2.70 |
| Cash and Bank | 0.03 | 0.03 | 0.23 | 0.96 | 2.32 | 1.06 |
| Loans and Advances | 4.35 | 4.62 | 7.55 | 6.99 | 7.09 | 10.22 |
| Total Current Assets | 5.04 | 5.40 | 10.12 | 10.64 | 12.23 | 13.98 |
| Less : Current Liabilities and Provisions | | | | | | |
| Current Liabilities | 3.74 | 2.59 | 1.80 | 1.02 | 1.03 | 1.10 |
| Provisions | 0.00 | 0.00 | 0.18 | 0.21 | 0.31 | 0.96 |
| Total Current Liabilities | 3.74 | 2.59 | 1.98 | 1.23 | 1.34 | 2.06 |
| Net Current Assets | 1.30 | 2.81 | 8.14 | 9.41 | 10.89 | 11.92 |
| Miscellaneous Expenses not written off | 0.00 | 0.00 | 0.02 | 0.03 | 0.04 | 0.00 |
| Deferred Tax Assets | 0.39 | 0.35 | 0.28 | 0.23 | 0.13 | 0.13 |
| Deferred Tax Liability | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Deferred Tax | 0.39 | 0.35 | 0.28 | 0.23 | 0.13 | 0.13 |
| Total Assets | 14.68 | 15.79 | 23.63 | 24.42 | 25.19 | 16.96 |
| Contingent Liabilities | 0.43 | 1.07 | 0.12 | 0.12 | 0.12 | 0.12 |