| Share Capital | 1874.86 | 1874.85 | 1907.63 | 1910.24 | 1907.40 | 1901.92 |
| Reserves Total | 35383.98 | 35176.25 | 36870.53 | 32107.12 | 30012.22 | 29912.64 |
| 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 | 37258.84 | 37051.10 | 38778.16 | 34017.36 | 31919.62 | 31814.56 |
| Secured Loans | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Unsecured Loans | 0.00 | 0.00 | 0.00 | 0.00 | 1250.00 | 1350.00 |
| Total Debt | 0.00 | 0.00 | 0.00 | 0.00 | 1250.00 | 1350.00 |
| Other Liabilities | 1070.00 | 958.04 | 1694.65 | 1319.70 | 1.24 | 0.80 |
| Total Liabilities | 38328.84 | 38009.14 | 40472.81 | 35337.06 | 33170.86 | 33165.36 |
| | | | | | |
| Gross Block | 6931.37 | 6565.93 | 4729.11 | 4251.22 | 2.72 | 2.59 |
| Less : Accumulated Depreciation | 4463.46 | 3558.32 | 1707.08 | 1209.41 | 0.15 | 0.12 |
| Less:Impairment of Assets | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Block | 2467.91 | 3007.61 | 3022.03 | 3041.81 | 2.57 | 2.47 |
| Lease Adjustment | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Capital Work in Progress | 2128.97 | 3036.07 | 2791.36 | 1901.24 | 54.03 | 21.88 |
| Producing Properties | 1703.29 | 1330.57 | 1983.98 | 1770.17 | 0.00 | 0.00 |
| Investments | 27177.50 | 27392.64 | 29574.42 | 26410.27 | 32674.80 | 32568.25 |
| Current Assets, Loans & Advances | | | | | | |
| Inventories | 243.30 | 185.43 | 163.26 | 107.04 | 0.00 | 0.00 |
| Sundry Debtors | 138.80 | 620.03 | 1499.30 | 1169.54 | 0.47 | 0.17 |
| Cash and Bank Balance | 1238.00 | 364.59 | 172.29 | 151.05 | 460.00 | 652.93 |
| Loans and Advances | 2479.16 | 1667.22 | 914.85 | 1073.70 | 70.09 | 69.32 |
| Total Current Assets | 4099.26 | 2837.27 | 2749.70 | 2501.33 | 530.56 | 722.42 |
| Less : Current Liabilities and Provisions | | | | | | |
| Current Liabilities | 2470.97 | 2568.21 | 1704.86 | 962.08 | 94.20 | 153.80 |
| Provisions | 717.97 | 1220.73 | 1606.26 | 1691.62 | 0.60 | 0.10 |
| Total Current Liabilities & Provisions | 3188.94 | 3788.94 | 3311.12 | 2653.70 | 94.80 | 153.90 |
| Net Current Assets | 910.32 | -951.67 | -561.42 | -152.37 | 435.76 | 568.52 |
| Miscellaneous Expenses not written off | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax Assets | 103.65 | 127.50 | 66.59 | 7.19 | 0.00 | 0.00 |
| Deferred Tax Liability | 583.19 | 733.40 | 489.53 | 258.02 | 0.00 | 0.00 |
| Net Deferred Tax | -479.54 | -605.90 | -422.94 | -250.83 | 0.00 | 0.00 |
| Other Assets | 4420.39 | 4799.82 | 4085.38 | 2616.77 | 3.70 | 4.24 |
| Total Assets | 38328.84 | 38009.14 | 40472.81 | 35337.06 | 33170.86 | 33165.36 |
| Contingent Liabilities | 21006.62 | 22470.16 | 466.80 | 460.78 | 0.00 | 0.00 |