| Share Capital | 17.29 | 17.29 | 17.29 | 17.29 | 11.53 | 11.53 |
| Reserves Total | 196.05 | 170.05 | 148.89 | 124.49 | 838.95 | 841.61 |
| 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 | 213.34 | 187.34 | 166.18 | 141.78 | 850.48 | 853.14 |
| Secured Loans | 144.18 | 150.28 | 153.47 | 0.00 | 0.00 | 0.00 |
| 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 | 144.18 | 150.28 | 153.47 | 0.00 | 0.00 | 0.00 |
| Other Liabilities | 2.39 | 2.16 | 1.20 | 0.98 | 1.86 | 1.66 |
| Total Liabilities | 359.91 | 339.78 | 320.85 | 142.76 | 852.34 | 854.80 |
| | | | | | |
| Gross Block | 221.82 | 220.68 | 216.49 | 213.62 | 215.07 | 213.30 |
| Less: Accumulated Depreciation | 112.89 | 109.25 | 105.79 | 102.16 | 104.24 | 104.97 |
| Less:Impairment of Assets | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Block | 108.93 | 111.43 | 110.70 | 111.46 | 110.83 | 108.33 |
| Lease Adjustment | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Capital Work in Progress | 1.02 | 0.00 | 0.01 | 0.22 | 2.29 | 1.42 |
| Investments | 15.25 | 16.93 | 9.06 | 8.61 | 660.06 | 665.65 |
| Current Assets, Loans & Advances | | | | | | |
| Inventories | 1.11 | 1.39 | 1.53 | 1.01 | 0.88 | 0.86 |
| Sundry Debtors | 4.35 | 6.88 | 6.11 | 6.07 | 5.67 | 1.72 |
| Cash and Bank Balance | 3.39 | 2.61 | 7.30 | 40.84 | 9.41 | 20.06 |
| Loans and Advances | 253.89 | 231.18 | 213.76 | 4.01 | 60.86 | 103.70 |
| Total Current Assets | 262.74 | 242.06 | 228.71 | 51.93 | 76.82 | 126.34 |
| Less : Current Liabilities and Provisions | | | | | | |
| Current Liabilities | 21.64 | 20.67 | 19.51 | 24.97 | 48.53 | 41.38 |
| Provisions | 4.15 | 4.61 | 2.39 | 2.15 | 1.06 | 1.01 |
| Total Current Liabilities & Provisions | 25.78 | 25.28 | 21.91 | 27.12 | 49.59 | 42.38 |
| Net Current Assets | 236.95 | 216.78 | 206.80 | 24.81 | 27.23 | 83.96 |
| Miscellaneous Expenses not written off | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax Assets | 1.17 | 0.88 | 1.38 | 3.25 | 6.55 | 5.69 |
| Deferred Tax Liability | 13.56 | 13.67 | 13.52 | 13.40 | 14.25 | 14.68 |
| Net Deferred Tax | -12.39 | -12.79 | -12.14 | -10.15 | -7.70 | -8.99 |
| Other Assets | 10.15 | 7.43 | 6.41 | 7.82 | 59.62 | 4.44 |
| Total Assets | 359.90 | 339.78 | 320.85 | 142.77 | 852.34 | 854.81 |
| Contingent Liabilities | 170.67 | 167.16 | 156.46 | 160.76 | 0.00 | 22.58 |