| Share Capital | 17.18 | 17.18 | 17.18 | 17.18 | 17.18 | 17.18 |
| Reserves Total | 92.10 | 84.10 | 87.77 | 85.26 | 82.86 | 80.01 |
| 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 | 109.28 | 101.28 | 104.95 | 102.44 | 100.04 | 97.19 |
| Secured Loans | 59.77 | 67.32 | 61.09 | 63.25 | 68.57 | 65.33 |
| Unsecured Loans | 22.45 | 0.00 | 1.73 | 0.33 | 0.57 | 0.54 |
| Total Debt | 82.22 | 67.32 | 62.82 | 63.58 | 69.14 | 65.87 |
| Other Liabilities | 1.30 | 0.25 | 0.25 | 0.29 | 0.00 | 1.39 |
| Total Liabilities | 192.80 | 168.85 | 168.02 | 166.31 | 169.18 | 164.45 |
| | | | | | |
| Gross Block | 188.00 | 176.82 | 178.94 | 177.11 | 176.87 | 176.36 |
| Less : Accumulated Depreciation | 58.28 | 56.51 | 57.40 | 55.58 | 52.31 | 49.96 |
| Less:Impairment of Assets | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Block | 129.72 | 120.31 | 121.54 | 121.53 | 124.56 | 126.40 |
| Lease Adjustment | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Capital Work in Progress | 0.00 | 2.69 | 0.00 | 0.00 | 0.00 | 0.00 |
| Producing Properties | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Investments | 9.58 | 8.90 | 8.25 | 7.66 | 7.11 | 6.60 |
| Current Assets, Loans & Advances | | | | | | |
| Inventories | 5.14 | 5.56 | 2.54 | 13.10 | 13.59 | 13.56 |
| Sundry Debtors | 14.16 | 9.41 | 19.17 | 28.96 | 8.27 | 21.03 |
| Cash and Bank Balance | 1.55 | 1.43 | 1.12 | 1.62 | 2.55 | 3.36 |
| Loans and Advances | 59.14 | 58.04 | 45.46 | 27.74 | 35.99 | 13.22 |
| Total Current Assets | 79.99 | 74.44 | 68.29 | 71.41 | 60.40 | 51.17 |
| Less : Current Liabilities and Provisions | | | | | | |
| Current Liabilities | 13.94 | 20.31 | 15.11 | 32.67 | 20.36 | 14.68 |
| Provisions | 0.49 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Current Liabilities & Provisions | 14.43 | 20.31 | 15.11 | 32.67 | 20.36 | 14.68 |
| Net Current Assets | 65.55 | 54.13 | 53.19 | 38.74 | 40.04 | 36.49 |
| Miscellaneous Expenses not written off | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax Assets | 3.03 | 1.56 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax Liability | 19.33 | 23.66 | 20.69 | 20.17 | 21.97 | 25.20 |
| Net Deferred Tax | -16.30 | -22.10 | -20.69 | -20.17 | -21.97 | -25.20 |
| Other Assets | 4.24 | 4.92 | 5.73 | 18.55 | 19.44 | 20.17 |
| Total Assets | 192.79 | 168.86 | 168.02 | 166.31 | 169.18 | 164.46 |
| Contingent Liabilities | 17.05 | 17.47 | 0.00 | 0.00 | 0.00 | 0.00 |