| | | | | | |
| Share Capital | 2.90 | 2.90 | 2.90 | 2.85 | 2.85 | 2.85 |
| Reserves Total | 6.06 | 4.14 | 3.23 | 18.38 | 19.57 | 13.56 |
| Total Shareholders Funds | 8.96 | 7.04 | 6.13 | 21.23 | 22.42 | 16.41 |
| Secured Loans | 0.66 | 1.38 | 2.04 | 0.05 | 0.08 | 0.17 |
| Unsecured Loans | 1.17 | 1.59 | 1.75 | 0.34 | 0.00 | 0.00 |
| Total Loan Funds | 1.83 | 2.97 | 3.79 | 0.39 | 0.08 | 0.17 |
| Total Liabilities | 10.79 | 10.01 | 9.92 | 21.62 | 22.50 | 16.58 |
| | | | | | |
| Loan / Non-Current Assets | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Fixed Assets | | | | | | |
| Gross Block | 7.91 | 7.98 | 7.25 | 4.63 | 4.89 | 5.77 |
| Less: Accumulated Depreciation | 3.81 | 3.70 | 3.28 | 2.20 | 2.23 | 2.44 |
| Less:Impairment of Assets | 0.00 | 0.00 | 0.07 | 0.04 | 0.04 | 0.00 |
| Net Block | 4.10 | 4.28 | 3.90 | 2.39 | 2.62 | 3.33 |
| Lease Adjustment | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Capital Work in Progress | 0.00 | 0.18 | 0.00 | 0.00 | 0.00 | 0.00 |
| Investments | 1.11 | 1.16 | 2.49 | 15.18 | 12.30 | 7.94 |
| Current Assets,Loans & Advances | | | | | | |
| Inventories | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Sundry Debtors | 2.12 | 1.54 | 1.76 | 0.00 | 0.00 | 1.36 |
| Cash and Bank Balance | 2.85 | 0.42 | 0.39 | 0.06 | 0.44 | 0.71 |
| Loans and Advances | 5.62 | 7.45 | 8.04 | 7.04 | 8.99 | 4.58 |
| Total Current Assets | 10.59 | 9.41 | 10.19 | 7.10 | 9.43 | 6.65 |
| Less: Current Liab. & Provisions | | | | | | |
| Current Liabilities | 3.26 | 1.94 | 4.02 | 1.28 | 1.21 | 2.14 |
| Provisions | 2.24 | 2.74 | 2.43 | 2.05 | 2.38 | 1.48 |
| Total Current Liabilites & Provisions | 5.50 | 4.68 | 6.45 | 3.33 | 3.59 | 3.62 |
| Net Current Assets | 5.09 | 4.73 | 3.74 | 3.77 | 5.84 | 3.03 |
| Miscellaneous Expenses not written off | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax Assets | 0.27 | 0.05 | 0.02 | 0.51 | 1.97 | 2.52 |
| Deferred Tax Liability | 0.09 | 0.22 | 0.23 | 0.23 | 0.23 | 0.24 |
| Net Deferred Tax | 0.18 | -0.17 | -0.21 | 0.28 | 1.74 | 2.28 |
| Total Assets | 10.48 | 10.18 | 9.92 | 21.62 | 22.50 | 16.58 |
| Contingent Liability | 3.66 | 3.32 | 7.79 | 10.53 | 9.72 | 11.61 |