| Share Capital | 5.41 | 5.41 | 5.41 | 5.41 | 5.41 | 5.41 |
| Reserves Total | 39.79 | 36.15 | 31.99 | 29.02 | 28.93 | 24.02 |
| Equity Share Warrants | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity Application Money | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Shareholders Funds | 45.20 | 41.56 | 37.40 | 34.43 | 34.34 | 29.43 |
| Secured Loans | 16.02 | 15.25 | 18.20 | 11.56 | 5.56 | 11.14 |
| Unsecured Loans | 4.63 | 5.50 | 0.22 | 6.40 | 6.64 | 6.23 |
| Total Debt | 20.65 | 20.75 | 18.42 | 17.96 | 12.20 | 17.37 |
| Other Liabilities | 2.00 | 1.94 | 1.98 | 2.42 | 3.98 | 3.01 |
| Total Liabilities | 67.85 | 64.25 | 57.80 | 54.81 | 50.52 | 49.81 |
| | | | | | |
| Gross Block | 16.67 | 10.33 | 13.40 | 18.04 | 17.68 | 15.18 |
| Less : Accumulated Depreciation | 4.95 | 3.83 | 5.25 | 5.27 | 3.95 | 2.94 |
| Less:Impairment of Assets | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Block | 11.72 | 6.50 | 8.15 | 12.77 | 13.73 | 12.24 |
| 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 | 25.58 | 24.09 | 21.72 | 21.06 | 14.80 | 10.66 |
| Current Assets, Loans & Advances | | | | | | |
| Inventories | 0.75 | 0.89 | 0.86 | 0.69 | 0.44 | 0.57 |
| Sundry Debtors | 26.54 | 24.79 | 30.97 | 51.04 | 36.32 | 37.83 |
| Cash and Bank Balance | 2.86 | 3.36 | 1.53 | 1.86 | 2.30 | 2.59 |
| Loans and Advances | 29.93 | 27.14 | 21.34 | 17.91 | 23.16 | 15.70 |
| Total Current Assets | 60.07 | 56.18 | 54.69 | 71.51 | 62.23 | 56.69 |
| Less : Current Liabilities and Provisions | | | | | | |
| Current Liabilities | 29.03 | 22.42 | 27.69 | 51.99 | 41.85 | 30.52 |
| Provisions | 0.49 | 0.52 | 0.35 | 0.05 | 0.04 | 0.04 |
| Total Current Liabilities & Provisions | 29.52 | 22.94 | 28.04 | 52.04 | 41.89 | 30.56 |
| Net Current Assets | 30.55 | 33.24 | 26.65 | 19.47 | 20.34 | 26.13 |
| Miscellaneous Expenses not written off | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax Assets | 0.76 | 0.73 | 0.43 | 0.48 | 0.52 | 0.47 |
| Deferred Tax Liability | 2.02 | 1.46 | 1.24 | 1.31 | 1.12 | 1.24 |
| Net Deferred Tax | -1.26 | -0.73 | -0.81 | -0.83 | -0.60 | -0.77 |
| Other Assets | 1.26 | 1.17 | 2.09 | 2.35 | 2.26 | 1.54 |
| Total Assets | 67.86 | 64.26 | 57.81 | 54.81 | 50.53 | 49.80 |
| Contingent Liabilities | 0.00 | 0.00 | 3.88 | 3.88 | 4.03 | 5.58 |