| Share Capital | 41.81 | 34.47 | 29.89 | 29.89 | 29.89 | 29.89 |
| Reserves Total | 56.71 | 6.03 | 29.89 | 24.62 | 18.38 | 14.11 |
| Equity Share Warrants | 1.84 | 31.14 | 37.12 | 0.00 | 0.00 | 0.00 |
| Equity Application Money | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Shareholders Funds | 100.36 | 71.64 | 96.90 | 54.51 | 48.27 | 44.00 |
| Secured Loans | 0.21 | 3.14 | 14.25 | 13.14 | 6.27 | 5.77 |
| Unsecured Loans | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Debt | 0.21 | 3.14 | 14.25 | 13.14 | 6.27 | 5.77 |
| Other Liabilities | 0.20 | 1.79 | 0.48 | 0.45 | 0.39 | 0.30 |
| Total Liabilities | 100.77 | 76.57 | 111.63 | 68.10 | 54.93 | 50.07 |
| | | | | | |
| Gross Block | 32.38 | 36.20 | 36.14 | 31.89 | 26.18 | 25.18 |
| Less : Accumulated Depreciation | 22.83 | 21.03 | 17.73 | 15.20 | 13.55 | 11.74 |
| Less:Impairment of Assets | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Block | 9.55 | 15.17 | 18.41 | 16.69 | 12.63 | 13.44 |
| Lease Adjustment | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Capital Work in Progress | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Producing Properties | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Investments | 0.38 | 0.38 | 0.14 | 0.00 | 0.00 | 0.00 |
| Current Assets, Loans & Advances | | | | | | |
| Inventories | 3.41 | 3.16 | 5.40 | 10.78 | 9.60 | 3.40 |
| Sundry Debtors | 176.33 | 124.59 | 75.60 | 39.29 | 36.44 | 25.81 |
| Cash and Bank Balance | 3.53 | 5.58 | 41.91 | 10.43 | 18.81 | 28.43 |
| Loans and Advances | 71.25 | 52.30 | 28.29 | 24.13 | 17.15 | 22.29 |
| Total Current Assets | 254.52 | 185.64 | 151.19 | 84.62 | 82.00 | 79.92 |
| Less : Current Liabilities and Provisions | | | | | | |
| Current Liabilities | 161.89 | 121.75 | 55.47 | 30.49 | 38.16 | 42.32 |
| Provisions | 2.80 | 3.18 | 2.81 | 2.90 | 1.92 | 1.49 |
| Total Current Liabilities & Provisions | 164.69 | 124.93 | 58.28 | 33.39 | 40.08 | 43.82 |
| Net Current Assets | 89.83 | 60.71 | 92.91 | 51.24 | 41.92 | 36.10 |
| Miscellaneous Expenses not written off | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax Assets | 1.01 | 0.30 | 0.17 | 0.18 | 0.38 | 0.54 |
| Deferred Tax Liability | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Deferred Tax | 1.01 | 0.30 | 0.17 | 0.18 | 0.38 | 0.54 |
| Other Assets | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Assets | 100.77 | 76.56 | 111.63 | 68.11 | 54.93 | 50.07 |
| Contingent Liabilities | 5.98 | 113.15 | 14.91 | 27.16 | 28.35 | 11.28 |