| Share Capital | 11.77 | 10.30 | 10.00 | 10.00 | 5.00 | 5.00 |
| Reserves Total | 117.90 | 74.64 | 61.40 | 55.08 | 50.87 | 51.85 |
| Equity Share Warrants | 33.21 | 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 | 162.88 | 84.94 | 71.40 | 65.08 | 55.87 | 56.85 |
| Secured Loans | 39.38 | 46.67 | 32.87 | 24.51 | 14.78 | 9.03 |
| Unsecured Loans | 5.42 | 2.72 | 2.14 | 0.11 | 0.61 | 0.00 |
| Total Debt | 44.80 | 49.39 | 35.01 | 24.62 | 15.39 | 9.03 |
| Other Liabilities | 1.20 | 0.65 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Liabilities | 208.88 | 134.98 | 106.41 | 89.70 | 71.26 | 65.88 |
| | | | | | |
| Gross Block | 24.16 | 20.63 | 15.24 | 11.42 | 11.07 | 8.53 |
| Less : Accumulated Depreciation | 13.65 | 10.77 | 8.63 | 6.82 | 5.82 | 3.58 |
| Less:Impairment of Assets | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Block | 10.51 | 9.86 | 6.61 | 4.60 | 5.25 | 4.95 |
| 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 | 35.42 | 36.89 | 39.87 | 34.58 | 16.57 | 25.16 |
| Current Assets, Loans & Advances | | | | | | |
| Inventories | 0.00 | 0.00 | 0.11 | 0.00 | 0.00 | 0.00 |
| Sundry Debtors | 60.70 | 61.21 | 44.73 | 36.60 | 20.56 | 16.06 |
| Cash and Bank Balance | 69.96 | 9.17 | 7.58 | 7.74 | 6.19 | 6.83 |
| Loans and Advances | 37.06 | 24.52 | 19.29 | 11.50 | 14.22 | 6.16 |
| Total Current Assets | 167.72 | 94.91 | 71.71 | 55.85 | 40.96 | 29.05 |
| Less : Current Liabilities and Provisions | | | | | | |
| Current Liabilities | 9.27 | 8.75 | 14.69 | 11.65 | 7.43 | 5.16 |
| Provisions | 0.80 | 3.31 | 2.34 | 1.82 | 0.00 | 0.00 |
| Total Current Liabilities & Provisions | 10.07 | 12.06 | 17.03 | 13.46 | 7.43 | 5.16 |
| Net Current Assets | 157.65 | 82.85 | 54.68 | 42.39 | 33.54 | 23.89 |
| Miscellaneous Expenses not written off | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax Assets | 2.23 | 4.17 | 4.97 | 3.62 | 3.48 | 3.99 |
| Deferred Tax Liability | 0.69 | 1.47 | 1.63 | 0.39 | 0.22 | 0.00 |
| Net Deferred Tax | 1.54 | 2.70 | 3.34 | 3.23 | 3.26 | 3.99 |
| Other Assets | 3.77 | 2.69 | 1.92 | 4.91 | 12.65 | 7.89 |
| Total Assets | 208.89 | 134.99 | 106.42 | 89.71 | 71.27 | 65.88 |
| Contingent Liabilities | 49.45 | 34.76 | 35.23 | 33.78 | 28.45 | 0.00 |