| | | | | | |
| Share Capital | 29.06 | 28.85 | 19.03 | 18.93 | 18.87 | 1.01 |
| Reserves Total | 306.07 | 204.98 | 180.25 | 146.22 | 113.31 | 28.32 |
| Total Shareholders Funds | 335.13 | 233.83 | 199.28 | 165.15 | 132.18 | 29.33 |
| Secured Loans | 0.00 | 0.00 | 0.00 | 0.00 | 4.00 | 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 | 4.00 | 0.00 |
| Total Liabilities | 335.13 | 233.83 | 199.28 | 165.15 | 136.18 | 29.33 |
| | | | | | |
| Gross Block | 85.42 | 62.46 | 43.34 | 37.74 | 22.32 | 14.29 |
| Less : Accumulated Depreciation | 42.71 | 32.91 | 24.31 | 17.94 | 11.07 | 6.64 |
| Less:Impairment of Assets | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Block | 42.71 | 29.55 | 19.03 | 19.80 | 11.25 | 7.65 |
| Lease Adjustment | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Capital Work in Progress | 4.50 | 6.53 | 2.21 | 0.02 | 6.89 | 0.04 |
| Investments | 100.64 | 28.58 | 90.86 | 98.47 | 78.77 | 0.00 |
| Current Assets, Loans & Advances | | | | | | |
| Inventories | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Sundry Debtors | 42.11 | 65.94 | 39.23 | 45.06 | 24.57 | 11.92 |
| Cash and Bank | 161.29 | 149.27 | 45.33 | 18.92 | 12.45 | 7.35 |
| Loans and Advances | 91.35 | 63.03 | 49.71 | 30.12 | 21.56 | 8.58 |
| Total Current Assets | 294.75 | 278.24 | 134.27 | 94.10 | 58.58 | 27.85 |
| Less : Current Liabilities and Provisions | | | | | | |
| Current Liabilities | 33.86 | 24.98 | 22.66 | 23.50 | 13.82 | 5.33 |
| Provisions | 77.62 | 88.20 | 24.90 | 24.45 | 5.72 | 0.88 |
| Total Current Liabilities | 111.48 | 113.18 | 47.56 | 47.95 | 19.54 | 6.21 |
| Net Current Assets | 183.27 | 165.06 | 86.71 | 46.15 | 39.04 | 21.64 |
| Miscellaneous Expenses not written off | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax Assets | 0.97 | 0.68 | 0.72 | 0.71 | 0.27 | 0.00 |
| Deferred Tax Liability | 0.04 | 0.00 | 0.00 | 0.00 | 0.04 | 0.00 |
| Net Deferred Tax | 0.93 | 0.68 | 0.72 | 0.71 | 0.23 | 0.00 |
| Total Assets | 332.05 | 230.40 | 199.53 | 165.15 | 136.18 | 29.33 |
| Contingent Liabilities | 1.58 | 3.17 | 3.17 | 1.15 | 0.00 | 0.00 |