| | | | | | |
| Share Capital | 14.28 | 14.28 | 14.28 | 14.28 | 14.28 | 10.66 |
| Reserves Total | 230.59 | 211.81 | 191.38 | 171.02 | 160.44 | 97.81 |
| Total Shareholders Funds | 244.87 | 226.09 | 205.66 | 185.30 | 174.72 | 108.47 |
| Secured Loans | 13.64 | 24.60 | 35.57 | 17.66 | 24.33 | 10.00 |
| Unsecured Loans | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 3.33 |
| Total Debt | 13.64 | 24.60 | 35.57 | 17.66 | 24.33 | 13.33 |
| Total Liabilities | 258.51 | 250.69 | 241.23 | 202.96 | 199.05 | 121.80 |
| | | | | | |
| Gross Block | 50.77 | 50.70 | 50.69 | 18.23 | 17.82 | 5.78 |
| Less : Accumulated Depreciation | 3.65 | 3.33 | 3.05 | 2.25 | 1.51 | 0.21 |
| Less:Impairment of Assets | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Block | 47.12 | 47.37 | 47.64 | 15.98 | 16.31 | 5.57 |
| Lease Adjustment | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Capital Work in Progress | 1.00 | 0.21 | 0.03 | 0.00 | 0.00 | 1.74 |
| Investments | 203.88 | 201.14 | 192.97 | 176.83 | 170.82 | 109.24 |
| Current Assets, Loans & Advances | | | | | | |
| Inventories | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Sundry Debtors | 2.87 | 3.70 | 1.64 | 1.84 | 3.45 | 2.78 |
| Cash and Bank | 2.32 | 1.61 | 1.39 | 1.32 | 9.14 | 7.60 |
| Loans and Advances | 1.63 | 1.52 | 5.19 | 10.53 | 19.51 | 6.21 |
| Total Current Assets | 6.82 | 6.83 | 8.22 | 13.69 | 32.10 | 16.59 |
| Less : Current Liabilities and Provisions | | | | | | |
| Current Liabilities | 4.21 | 3.78 | 2.72 | 2.70 | 11.25 | 6.14 |
| Provisions | 7.19 | 9.08 | 4.15 | 0.00 | 7.96 | 5.07 |
| Total Current Liabilities | 11.40 | 12.86 | 6.87 | 2.70 | 19.21 | 11.21 |
| Net Current Assets | -4.58 | -6.03 | 1.35 | 10.99 | 12.89 | 5.38 |
| Miscellaneous Expenses not written off | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax Assets | 0.00 | 0.06 | 0.15 | 0.14 | 0.00 | 0.05 |
| Deferred Tax Liability | 0.86 | 0.99 | 0.91 | 0.98 | 0.97 | 0.18 |
| Net Deferred Tax | -0.86 | -0.93 | -0.76 | -0.84 | -0.97 | -0.13 |
| Total Assets | 246.56 | 241.76 | 241.23 | 202.96 | 199.05 | 121.80 |
| Contingent Liabilities | 51.73 | 45.46 | 36.69 | 17.38 | 1.31 | 0.46 |