| | | | | | |
| Share Capital | 1.46 | 1.46 | 1.46 | 1.46 | 1.46 | 1.50 |
| Reserves Total | 91.17 | 75.87 | 62.26 | 51.36 | 38.44 | 28.66 |
| Total Shareholders Funds | 92.63 | 77.33 | 63.72 | 52.82 | 39.90 | 30.16 |
| 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 | 92.63 | 77.33 | 63.72 | 52.82 | 39.90 | 30.16 |
| | | | | | |
| Gross Block | 22.21 | 15.58 | 15.20 | 14.40 | 13.90 | 13.56 |
| Less : Accumulated Depreciation | 9.56 | 8.74 | 8.22 | 7.76 | 7.40 | 7.03 |
| Less:Impairment of Assets | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | NA |
| Net Block | 12.65 | 6.84 | 6.98 | 6.64 | 6.50 | NA |
| Lease Adjustment | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Capital Work in Progress | 0.07 | 2.07 | 0.04 | 0.28 | 0.27 | 0.05 |
| Investments | 54.39 | 48.28 | 42.24 | 32.56 | 21.02 | 13.35 |
| Current Assets, Loans & Advances | | | | | | |
| Inventories | 8.67 | 6.82 | 3.97 | 4.23 | 3.98 | 2.99 |
| Sundry Debtors | 14.88 | 13.10 | 9.24 | 10.77 | 8.27 | 8.08 |
| Cash and Bank | 5.20 | 5.71 | 1.94 | 1.61 | 3.01 | 1.60 |
| Loans and Advances | 6.04 | 3.88 | 3.88 | 1.80 | 1.61 | 18.37 |
| Total Current Assets | 34.79 | 29.51 | 19.03 | 18.41 | 16.87 | 31.04 |
| Less : Current Liabilities and Provisions | | | | | | |
| Current Liabilities | 7.19 | 7.79 | 2.76 | 3.42 | 3.49 | 3.06 |
| Provisions | 1.71 | 1.34 | 1.64 | 1.42 | 0.98 | 17.28 |
| Total Current Liabilities | 8.90 | 9.13 | 4.40 | 4.84 | 4.47 | 20.34 |
| Net Current Assets | 25.89 | 20.38 | 14.63 | 13.57 | 12.40 | 10.70 |
| Miscellaneous Expenses not written off | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax Assets | 1.04 | 0.75 | 0.79 | 0.67 | 0.51 | 0.22 |
| Deferred Tax Liability | 1.41 | 0.99 | 0.96 | 0.90 | 0.80 | 0.69 |
| Net Deferred Tax | -0.37 | -0.24 | -0.17 | -0.23 | -0.29 | -0.47 |
| Total Assets | 92.63 | 77.33 | 63.72 | 52.82 | 39.90 | 30.16 |
| Contingent Liabilities | 1.25 | 1.08 | 1.03 | 0.79 | 0.61 | 0.47 |