| Share Capital | 88.29 | 88.29 | 6.60 | 6.60 | 6.60 | 6.60 |
| Reserves Total | 681.82 | 626.92 | 434.46 | 412.10 | 390.60 | 379.67 |
| 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 | 770.11 | 715.21 | 441.06 | 418.70 | 397.20 | 386.27 |
| Secured Loans | 1402.48 | 969.29 | 459.50 | 106.96 | 36.90 | 72.84 |
| Unsecured Loans | 618.24 | 647.65 | 1.65 | 2.79 | 2.67 | 2.45 |
| Total Loan Funds | 2020.72 | 1616.94 | 461.15 | 109.75 | 39.57 | 75.29 |
| Other Liabilities | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Liabilities | 2790.83 | 2332.15 | 902.21 | 528.45 | 436.77 | 461.56 |
| | | | | | |
| Loan / Non-Current Assets | 572.00 | 550.92 | 0.00 | 0.00 | 0.00 | 0.75 |
| Fixed Assets | | | | | | |
| Gross Block | 32.24 | 29.72 | 44.39 | 42.56 | 43.25 | 36.27 |
| Less: Accumulated Depreciation | 10.70 | 7.01 | 6.74 | 8.26 | 5.28 | 2.17 |
| Less:Impairment of Assets | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Block | 21.54 | 22.71 | 37.65 | 34.30 | 37.97 | 34.10 |
| Lease Adjustment | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Capital Work in Progress | 0.00 | 0.00 | 0.85 | 0.00 | 0.00 | 0.00 |
| Investments | 2200.73 | 1753.54 | 870.14 | 500.32 | 408.17 | 427.02 |
| Current Assets, Loans & Advances | | | | | | |
| Inventories | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Sundry Debtors | 0.49 | 0.00 | 2.38 | 2.21 | 0.30 | 2.84 |
| Cash and Bank Balance | 20.74 | 20.67 | 0.69 | 1.49 | 4.29 | 1.43 |
| Loans and Advances | 44.75 | 45.01 | 5.88 | 2.93 | 3.79 | 6.24 |
| Total Current Assets | 65.97 | 65.68 | 8.95 | 6.63 | 8.38 | 10.51 |
| Less : Current Liabilities and Provisions | | | | | | |
| Current Liabilities | 64.36 | 57.25 | 9.79 | 7.24 | 12.75 | 4.99 |
| Provisions | 2.14 | 1.95 | 2.13 | 3.19 | 2.44 | 2.24 |
| Total Current Liabilities & Provisions | 66.51 | 59.20 | 11.92 | 10.42 | 15.19 | 7.23 |
| Net Current Assets | -0.54 | 6.48 | -2.97 | -3.79 | -6.81 | 3.28 |
| Miscellaneous Expenses not written off | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax Assets | 5.24 | 4.23 | 0.64 | 0.90 | 0.69 | 0.47 |
| Deferred Tax Liability | 8.15 | 5.73 | 4.42 | 3.73 | 3.75 | 4.54 |
| Net Deferred Tax | -2.91 | -1.50 | -3.78 | -2.83 | -3.06 | -4.07 |
| Other Assets | 0.00 | 0.00 | 0.34 | 0.46 | 0.50 | 0.50 |
| Total Assets | 2790.82 | 2332.15 | 902.22 | 528.45 | 436.77 | 461.57 |
| Contingent Liabilities | 0.00 | 0.00 | 275.00 | 275.00 | 275.00 | 275.00 |