| Share Capital | 11.65 | 11.65 | 11.65 | 11.65 | 11.65 | 11.65 |
| Reserves Total | 0.00 | 1.04 | 2.26 | 3.04 | 2.78 | 2.41 |
| Equity Share Warrants | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity Application Money | 0.66 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Shareholders Funds | 12.31 | 12.69 | 13.91 | 14.69 | 14.43 | 14.06 |
| Secured Loans | 4.88 | 4.93 | 5.05 | 0.00 | 0.00 | 0.00 |
| Unsecured Loans | 4.57 | 4.12 | 3.14 | 2.83 | 2.40 | 2.18 |
| Total Debt | 9.45 | 9.05 | 8.19 | 2.83 | 2.40 | 2.18 |
| Other Liabilities | 3.42 | 2.91 | 2.68 | 2.23 | 2.27 | 2.26 |
| Total Liabilities | 25.18 | 24.65 | 24.78 | 19.75 | 19.10 | 18.50 |
| | | | | | |
| Gross Block | 2.67 | 2.65 | 2.65 | 2.14 | 2.13 | 2.13 |
| Less : Accumulated Depreciation | 1.54 | 1.37 | 1.19 | 1.43 | 1.37 | 1.27 |
| Less:Impairment of Assets | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Block | 1.13 | 1.28 | 1.46 | 0.71 | 0.76 | 0.86 |
| Lease Adjustment | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Capital Work in Progress | 1.09 | 1.09 | 1.09 | 0.00 | 0.00 | 0.00 |
| Producing Properties | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Investments | 8.06 | 8.20 | 8.20 | 8.16 | 8.39 | 7.96 |
| Current Assets, Loans & Advances | | | | | | |
| Inventories | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Sundry Debtors | 6.91 | 6.20 | 5.96 | 5.60 | 4.86 | 4.69 |
| Cash and Bank Balance | 0.01 | 0.02 | 0.08 | 0.13 | 0.13 | 0.12 |
| Loans and Advances | 3.42 | 3.39 | 3.38 | 1.15 | 0.76 | 0.75 |
| Total Current Assets | 10.34 | 9.61 | 9.42 | 6.89 | 5.75 | 5.56 |
| Less : Current Liabilities and Provisions | | | | | | |
| Current Liabilities | 0.97 | 0.99 | 0.81 | 0.55 | 0.34 | 0.37 |
| Provisions | 0.00 | 0.00 | 0.00 | 0.42 | 0.42 | 0.42 |
| Total Current Liabilities & Provisions | 0.97 | 0.99 | 0.81 | 0.97 | 0.76 | 0.79 |
| Net Current Assets | 9.37 | 8.62 | 8.61 | 5.92 | 4.99 | 4.77 |
| Miscellaneous Expenses not written off | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax Assets | 0.02 | 0.01 | 0.01 | 0.02 | 0.02 | 0.02 |
| Deferred Tax Liability | 0.01 | 0.02 | 0.03 | 0.57 | 0.58 | 0.60 |
| Net Deferred Tax | 0.01 | -0.01 | -0.02 | -0.55 | -0.56 | -0.58 |
| Other Assets | 5.52 | 5.46 | 5.43 | 5.50 | 5.50 | 5.50 |
| Total Assets | 25.18 | 24.65 | 24.78 | 19.74 | 19.08 | 18.51 |
| Contingent Liabilities | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |