| Share Capital | 7.28 | 7.28 | 7.28 | 7.28 | 5.80 | 5.53 |
| Reserves Total | 52.01 | 48.38 | 42.84 | 39.72 | 32.49 | 28.15 |
| Equity Share Warrants | 0.00 | 0.00 | 0.00 | 0.00 | 1.18 | 0.00 |
| Equity Application Money | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Shareholders Funds | 59.29 | 55.66 | 50.12 | 47.00 | 39.47 | 33.68 |
| Secured Loans | 10.08 | 10.63 | 17.01 | 15.85 | 9.53 | 17.00 |
| Unsecured Loans | 0.00 | 1.17 | 1.34 | 0.43 | 0.00 | 0.42 |
| Total Debt | 10.08 | 11.80 | 18.35 | 16.28 | 9.53 | 17.42 |
| Other Liabilities | 0.22 | 0.21 | 0.31 | 2.76 | 0.37 | 0.19 |
| Total Liabilities | 69.59 | 67.67 | 68.78 | 66.04 | 49.37 | 51.29 |
| | | | | | |
| Gross Block | 22.24 | 22.01 | 26.52 | 26.53 | 27.32 | 31.11 |
| Less : Accumulated Depreciation | 10.37 | 10.20 | 10.81 | 10.25 | 10.28 | 9.92 |
| Less:Impairment of Assets | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Block | 11.87 | 11.81 | 15.71 | 16.28 | 17.04 | 21.19 |
| 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 | 13.06 | 13.06 | 13.19 | 13.16 | 12.90 | 12.90 |
| Current Assets, Loans & Advances | | | | | | |
| Inventories | 0.00 | 0.27 | 0.60 | 1.01 | 1.62 | 2.57 |
| Sundry Debtors | 15.78 | 14.74 | 13.59 | 14.92 | 14.66 | 22.62 |
| Cash and Bank Balance | 4.00 | 5.18 | 4.61 | 5.99 | 1.47 | 2.60 |
| Loans and Advances | 51.60 | 45.81 | 37.53 | 30.77 | 19.41 | 13.05 |
| Total Current Assets | 71.38 | 66.00 | 56.33 | 52.68 | 37.16 | 40.85 |
| Less : Current Liabilities and Provisions | | | | | | |
| Current Liabilities | 25.87 | 20.90 | 14.60 | 15.84 | 15.58 | 22.00 |
| Provisions | 0.06 | 0.07 | 0.05 | 0.03 | 0.02 | 0.25 |
| Total Current Liabilities & Provisions | 25.93 | 20.96 | 14.65 | 15.87 | 15.60 | 22.25 |
| Net Current Assets | 45.46 | 45.04 | 41.67 | 36.81 | 21.56 | 18.60 |
| Miscellaneous Expenses not written off | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax Assets | 0.00 | 0.00 | 0.00 | 0.00 | 0.11 | 0.12 |
| Deferred Tax Liability | 2.65 | 2.84 | 2.70 | 0.49 | 2.51 | 2.47 |
| Net Deferred Tax | -2.65 | -2.84 | -2.70 | -0.49 | -2.40 | -2.35 |
| Other Assets | 1.85 | 0.60 | 0.90 | 0.28 | 0.28 | 0.95 |
| Total Assets | 69.59 | 67.68 | 68.77 | 66.04 | 49.38 | 51.29 |
| Contingent Liabilities | 5.18 | 5.00 | 5.42 | 5.78 | 6.90 | 6.58 |