| | | | | | |
| Share Capital | 4.68 | 4.68 | 4.68 | 4.68 | 4.68 | 4.68 |
| Reserves Total | 12.18 | 9.65 | 8.19 | 6.48 | 5.01 | 4.48 |
| Total Shareholders Funds | 16.86 | 14.33 | 12.87 | 11.16 | 9.69 | 9.16 |
| Secured Loans | 3.50 | 3.36 | 1.75 | 3.42 | 3.90 | 5.14 |
| Unsecured Loans | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Debt | 3.50 | 3.36 | 1.75 | 3.42 | 3.90 | 5.14 |
| Total Liabilities | 20.36 | 17.69 | 14.62 | 14.58 | 13.59 | 14.30 |
| | | | | | |
| Gross Block | 30.06 | 26.43 | 26.13 | 26.52 | 25.71 | 25.85 |
| Less : Accumulated Depreciation | 15.84 | 14.68 | 14.08 | 13.22 | 12.13 | 10.77 |
| Less:Impairment of Assets | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Block | 14.22 | 11.75 | 12.05 | 13.30 | 13.58 | 15.08 |
| Lease Adjustment | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Capital Work in Progress | 0.05 | 0.05 | 0.10 | 0.00 | 0.00 | 0.00 |
| Investments | 5.25 | 5.18 | 5.15 | 2.69 | 0.87 | 0.87 |
| Current Assets, Loans & Advances | | | | | | |
| Inventories | 0.75 | 0.45 | 0.46 | 0.45 | 0.49 | 0.62 |
| Sundry Debtors | 1.03 | 0.91 | 0.79 | 1.15 | 0.54 | 0.48 |
| Cash and Bank | 5.50 | 6.57 | 3.35 | 3.33 | 5.71 | 3.05 |
| Loans and Advances | 1.30 | 1.33 | 1.70 | 0.95 | 0.84 | 0.38 |
| Total Current Assets | 8.58 | 9.26 | 6.30 | 5.88 | 7.58 | 4.53 |
| Less : Current Liabilities and Provisions | | | | | | |
| Current Liabilities | 4.78 | 5.84 | 6.13 | 4.34 | 5.34 | 3.22 |
| Provisions | 0.90 | 0.75 | 1.27 | 1.18 | 1.16 | 0.68 |
| Total Current Liabilities | 5.68 | 6.59 | 7.40 | 5.52 | 6.50 | 3.90 |
| Net Current Assets | 2.90 | 2.67 | -1.10 | 0.36 | 1.08 | 0.63 |
| Miscellaneous Expenses not written off | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax Assets | 0.24 | 0.18 | 0.21 | 0.20 | 0.18 | 0.00 |
| Deferred Tax Liability | 1.64 | 1.75 | 1.79 | 1.97 | 2.12 | 2.28 |
| Net Deferred Tax | -1.40 | -1.57 | -1.58 | -1.77 | -1.94 | -2.28 |
| Total Assets | 21.02 | 18.08 | 14.62 | 14.58 | 13.59 | 14.30 |
| Contingent Liabilities | 0.43 | 0.36 | 0.36 | 0.28 | 0.25 | 0.25 |