| Share Capital | 17.29 | 17.29 | 11.53 | 11.53 | 11.53 | 11.53 |
| Reserves Total | 148.89 | 124.49 | 838.95 | 841.61 | 843.19 | 910.18 |
| 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 | 166.18 | 141.78 | 850.48 | 853.14 | 854.72 | 921.71 |
| Secured Loans | 153.47 | 0.00 | 0.00 | 0.00 | 0.00 | 1.07 |
| Unsecured Loans | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Shop Security Deposits | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Debt | 153.47 | 0.00 | 0.00 | 0.00 | 0.00 | 1.07 |
| Other Liabilities | 1.20 | 0.98 | 1.86 | 1.66 | 1.45 | 1.81 |
| Total Liabilities | 320.85 | 142.76 | 852.34 | 854.80 | 856.17 | 924.59 |
| | | | | | |
| Gross Block | 216.49 | 213.62 | 215.07 | 213.30 | 210.44 | 211.06 |
| Less: Accumulated Depreciation | 105.79 | 102.16 | 104.24 | 104.97 | 101.97 | 101.11 |
| Less:Impairment of Assets | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Block | 110.70 | 111.46 | 110.83 | 108.33 | 108.47 | 109.95 |
| Lease Adjustment | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Capital Work in Progress | 0.01 | 0.22 | 2.29 | 1.42 | 0.39 | 0.14 |
| Investments | 9.06 | 8.61 | 660.06 | 665.65 | 662.41 | 454.53 |
| Current Assets, Loans & Advances | | | | | | |
| Inventories | 1.53 | 1.01 | 0.88 | 0.86 | 1.88 | 1.37 |
| Sundry Debtors | 6.11 | 6.07 | 5.67 | 1.72 | 4.59 | 6.86 |
| Cash and Bank Balance | 7.30 | 40.84 | 9.41 | 20.06 | 33.20 | 6.60 |
| Loans and Advances | 213.76 | 4.01 | 60.86 | 103.70 | 99.49 | 369.54 |
| Total Current Assets | 228.71 | 51.93 | 76.82 | 126.34 | 139.16 | 384.36 |
| Less : Current Liabilities and Provisions | | | | | | |
| Current Liabilities | 19.51 | 24.97 | 48.53 | 41.38 | 47.60 | 26.14 |
| Provisions | 2.39 | 2.15 | 1.06 | 1.01 | 1.18 | 0.87 |
| Total Current Liabilities & Provisions | 21.91 | 27.12 | 49.59 | 42.38 | 48.78 | 27.01 |
| Net Current Assets | 206.80 | 24.81 | 27.23 | 83.96 | 90.38 | 357.35 |
| Miscellaneous Expenses not written off | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax Assets | 1.38 | 3.25 | 6.55 | 5.69 | 3.11 | 8.81 |
| Deferred Tax Liability | 13.52 | 13.40 | 14.25 | 14.68 | 13.07 | 15.92 |
| Net Deferred Tax | -12.14 | -10.15 | -7.70 | -8.99 | -9.96 | -7.11 |
| Other Assets | 6.41 | 7.82 | 59.62 | 4.44 | 4.49 | 9.73 |
| Total Assets | 320.85 | 142.77 | 852.34 | 854.81 | 856.18 | 924.59 |
| Contingent Liabilities | 156.46 | 160.76 | 0.00 | 22.58 | 175.25 | 180.82 |