| Share Capital | 2600.02 | 2417.99 | 2416.31 | 2415.28 | 2413.76 | 2201.40 |
| Reserves Total | 11332.98 | 7678.77 | 7491.76 | 7134.31 | 7042.96 | 5093.60 |
| Equity Share Warrants | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity Application Money | 5.58 | 1.18 | 0.12 | 1.38 | 0.00 | 0.00 |
| Total Shareholders Funds | 13938.58 | 10097.94 | 9908.19 | 9550.97 | 9456.72 | 7295.00 |
| Secured Loans | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Unsecured Loans | 11.78 | 5.90 | 8.45 | 10.99 | 1.24 | 1439.88 |
| Total Loan Funds | 11.78 | 5.90 | 8.45 | 10.99 | 1.24 | 1439.88 |
| Other Liabilities | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Liabilities | 13950.36 | 10103.84 | 9916.64 | 9561.96 | 9457.96 | 8734.88 |
| | | | | | |
| Loan / Non-Current Assets | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Fixed Assets | | | | | | |
| Gross Block | 44.26 | 46.59 | 56.88 | 55.46 | 41.66 | 36.80 |
| Less: Accumulated Depreciation | 14.35 | 21.51 | 30.04 | 24.87 | 16.57 | 8.65 |
| Less:Impairment of Assets | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Block | 29.91 | 25.08 | 26.84 | 30.59 | 25.09 | 28.15 |
| Lease Adjustment | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Capital Work in Progress | 0.00 | 0.00 | 0.00 | 0.12 | 0.17 | 0.00 |
| Investments | 12985.18 | 10213.91 | 9845.72 | 9554.54 | 9528.14 | 8709.18 |
| Current Assets, Loans & Advances | | | | | | |
| Inventories | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Sundry Debtors | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Cash and Bank Balance | 1052.10 | 1.74 | 1.73 | 2.33 | 6.47 | 4.52 |
| Loans and Advances | 12.25 | 13.37 | 43.23 | 43.44 | 46.47 | 36.62 |
| Total Current Assets | 1064.35 | 15.11 | 44.96 | 45.77 | 52.94 | 41.14 |
| Less : Current Liabilities and Provisions | | | | | | |
| Current Liabilities | 44.92 | 37.42 | 31.88 | 32.39 | 32.06 | 39.94 |
| Provisions | 26.10 | 41.53 | 29.10 | 44.42 | 34.95 | 28.24 |
| Total Current Liabilities & Provisions | 71.02 | 78.95 | 60.98 | 76.81 | 67.01 | 68.18 |
| Net Current Assets | 993.33 | -63.84 | -16.02 | -31.04 | -14.07 | -27.04 |
| Miscellaneous Expenses not written off | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax Assets | 3.72 | 4.92 | 2.55 | 6.86 | 2.62 | 0.00 |
| Deferred Tax Liability | 104.64 | 104.37 | 102.81 | 103.19 | 104.06 | 103.65 |
| Net Deferred Tax | -100.92 | -99.45 | -100.26 | -96.33 | -101.44 | -103.65 |
| Other Assets | 42.86 | 28.14 | 160.36 | 104.08 | 20.07 | 128.24 |
| Total Assets | 13950.36 | 10103.84 | 9916.64 | 9561.96 | 9457.96 | 8734.88 |
| Contingent Liabilities | 5107.52 | 5557.71 | 2500.00 | 725.93 | 303.05 | 0.00 |