| | | | | | |
| Share Capital | 10.05 | 10.05 | 10.05 | 8.70 | 7.66 | 7.24 |
| Reserves Total | 59.59 | 56.36 | 55.79 | 35.00 | 22.07 | 13.89 |
| Total Shareholders Funds | 69.64 | 66.41 | 65.84 | 43.70 | 29.73 | 21.13 |
| Secured Loans | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Unsecured Loans | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Debt | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Liabilities | 69.64 | 66.41 | 65.84 | 43.70 | 29.73 | 21.13 |
| | | | | | |
| Gross Block | 22.41 | 16.57 | 9.16 | 8.82 | 8.37 | 6.74 |
| Less : Accumulated Depreciation | 11.62 | 8.23 | 5.87 | 5.67 | 6.03 | 4.77 |
| Less:Impairment of Assets | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Block | 10.79 | 8.34 | 3.29 | 3.15 | 2.34 | 1.97 |
| Lease Adjustment | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Capital Work in Progress | 0.06 | 2.77 | 0.95 | 0.20 | 0.48 | 0.24 |
| Investments | 4.29 | 3.42 | 1.01 | 1.01 | 1.01 | 1.01 |
| Current Assets, Loans & Advances | | | | | | |
| Inventories | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Sundry Debtors | 21.58 | 20.62 | 17.85 | 23.54 | 20.17 | 17.34 |
| Cash and Bank | 33.01 | 33.79 | 45.64 | 21.12 | 9.94 | 5.21 |
| Loans and Advances | 21.98 | 13.66 | 11.95 | 10.67 | 7.47 | 2.77 |
| Total Current Assets | 76.57 | 68.07 | 75.44 | 55.33 | 37.58 | 25.32 |
| Less : Current Liabilities and Provisions | | | | | | |
| Current Liabilities | 17.54 | 19.81 | 3.57 | 2.36 | 2.01 | 7.54 |
| Provisions | 7.85 | 2.34 | 12.29 | 14.25 | 10.01 | 0.00 |
| Total Current Liabilities | 25.39 | 22.15 | 15.86 | 16.61 | 12.02 | 7.54 |
| Net Current Assets | 51.18 | 45.92 | 59.58 | 38.72 | 25.56 | 17.78 |
| Miscellaneous Expenses not written off | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax Assets | 0.40 | 0.93 | 1.03 | 0.62 | 0.34 | 0.13 |
| Deferred Tax Liability | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Deferred Tax | 0.40 | 0.93 | 1.03 | 0.62 | 0.34 | 0.13 |
| Total Assets | 66.72 | 61.38 | 65.86 | 43.70 | 29.73 | 21.13 |
| Contingent Liabilities | 8.62 | 2.72 | 2.49 | 2.25 | 2.05 | 0.36 |