| Share Capital | 10.04 | 10.04 | 10.04 | 10.04 | 10.04 | 10.04 |
| Reserves Total | 5.67 | 5.28 | 5.02 | 5.04 | 7.90 | 7.72 |
| 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 | 15.71 | 15.32 | 15.06 | 15.08 | 17.94 | 17.76 |
| Secured Loans | 0.83 | 0.98 | 1.10 | 2.62 | 2.67 | 2.83 |
| Unsecured Loans | 0.49 | 0.13 | 0.11 | 0.00 | 0.00 | 0.00 |
| Total Debt | 1.32 | 1.11 | 1.21 | 2.62 | 2.67 | 2.83 |
| Other Liabilities | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Liabilities | 17.03 | 16.43 | 16.27 | 17.70 | 20.61 | 20.59 |
| | | | | | |
| Gross Block | 8.15 | 8.15 | 8.15 | 8.06 | 7.77 | 7.77 |
| Less : Accumulated Depreciation | 2.78 | 2.57 | 2.36 | 2.22 | 2.03 | 1.86 |
| Less:Impairment of Assets | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Block | 5.37 | 5.58 | 5.79 | 5.84 | 5.74 | 5.91 |
| 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 | 0.00 | 0.00 | 0.00 | 0.08 | 1.00 | 1.00 |
| Current Assets, Loans & Advances | | | | | | |
| Inventories | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Sundry Debtors | 0.15 | 0.08 | 0.12 | 0.20 | 0.30 | 0.27 |
| Cash and Bank Balance | 1.77 | 1.15 | 0.54 | 0.98 | 0.97 | 1.11 |
| Loans and Advances | 8.85 | 8.90 | 8.94 | 11.29 | 13.55 | 13.23 |
| Total Current Assets | 10.77 | 10.13 | 9.60 | 12.47 | 14.82 | 14.61 |
| Less : Current Liabilities and Provisions | | | | | | |
| Current Liabilities | 0.09 | 0.10 | 0.11 | 0.51 | 0.90 | 0.95 |
| Provisions | 0.20 | 0.33 | 0.13 | 0.18 | 0.05 | 0.00 |
| Total Current Liabilities & Provisions | 0.28 | 0.43 | 0.23 | 0.69 | 0.95 | 0.95 |
| Net Current Assets | 10.49 | 9.70 | 9.36 | 11.78 | 13.87 | 13.66 |
| Miscellaneous Expenses not written off | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.02 |
| Deferred Tax Assets | 0.10 | 0.07 | 0.05 | 0.00 | 0.00 | 0.00 |
| Deferred Tax Liability | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Deferred Tax | 0.10 | 0.07 | 0.05 | 0.00 | 0.00 | 0.00 |
| Other Assets | 1.07 | 1.07 | 1.07 | 0.00 | 0.00 | 0.00 |
| Total Assets | 17.04 | 16.42 | 16.27 | 17.70 | 20.61 | 20.59 |
| Contingent Liabilities | 0.00 | 0.00 | 0.00 | 0.60 | 3.63 | 3.63 |