| Share Capital | 15.24 | 15.24 | 15.24 | 15.24 | 15.24 | 15.24 |
| Reserves Total | 182.81 | 162.77 | 146.81 | 141.05 | 125.37 | 159.50 |
| 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 | 198.05 | 178.01 | 162.05 | 156.29 | 140.61 | 174.74 |
| Secured Loans | 0.00 | 0.00 | 0.00 | 0.16 | 0.40 | 0.74 |
| Unsecured Loans | 23.74 | 36.12 | 31.84 | 18.30 | 16.11 | 0.00 |
| Total Debt | 23.74 | 36.12 | 31.84 | 18.46 | 16.51 | 0.74 |
| Other Liabilities | 7.38 | 6.38 | 6.05 | 5.08 | 4.49 | 3.41 |
| Total Liabilities | 229.17 | 220.51 | 199.94 | 179.83 | 161.61 | 178.89 |
| | | | | | |
| Gross Block | 95.75 | 91.47 | 76.33 | 44.33 | 49.33 | 22.14 |
| Less : Accumulated Depreciation | 49.33 | 40.78 | 33.62 | 17.34 | 24.17 | 10.54 |
| Less:Impairment of Assets | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Block | 46.42 | 50.69 | 42.71 | 26.99 | 25.16 | 11.60 |
| Lease Adjustment | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Capital Work in Progress | 0.00 | 12.04 | 7.84 | 1.34 | 0.15 | 0.00 |
| Producing Properties | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Investments | 66.48 | 56.98 | 57.14 | 59.91 | 43.59 | 104.73 |
| Current Assets, Loans & Advances | | | | | | |
| Inventories | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Sundry Debtors | 45.22 | 42.78 | 44.07 | 34.50 | 33.44 | 23.39 |
| Cash and Bank Balance | 56.18 | 39.59 | 36.99 | 38.76 | 38.46 | 14.67 |
| Loans and Advances | 34.12 | 37.05 | 17.84 | 17.43 | 14.97 | 11.39 |
| Total Current Assets | 135.52 | 119.42 | 98.90 | 90.69 | 86.87 | 49.45 |
| Less : Current Liabilities and Provisions | | | | | | |
| Current Liabilities | 48.60 | 38.93 | 26.25 | 19.30 | 22.23 | 11.83 |
| Provisions | 6.43 | 5.33 | 3.23 | 2.69 | 2.62 | 2.36 |
| Total Current Liabilities & Provisions | 55.03 | 44.26 | 29.48 | 21.99 | 24.85 | 14.19 |
| Net Current Assets | 80.49 | 75.16 | 69.42 | 68.70 | 62.02 | 35.26 |
| Miscellaneous Expenses not written off | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax Assets | 8.82 | 7.85 | 7.04 | 10.12 | 12.97 | 14.41 |
| Deferred Tax Liability | 0.79 | 0.88 | 0.41 | 0.46 | 0.53 | 0.00 |
| Net Deferred Tax | 8.03 | 6.97 | 6.63 | 9.66 | 12.44 | 14.41 |
| Other Assets | 27.75 | 18.67 | 16.20 | 13.23 | 18.25 | 12.89 |
| Total Assets | 229.17 | 220.51 | 199.94 | 179.83 | 161.61 | 178.89 |
| Contingent Liabilities | 0.00 | 0.00 | 1.09 | 1.09 | 1.09 | 0.00 |