| Share Capital | 2.88 | 2.88 | 2.88 | 2.88 | 2.88 | 2.88 |
| Reserves Total | 10.21 | 10.24 | 9.83 | 9.61 | 9.42 | 7.80 |
| 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 | 13.09 | 13.12 | 12.71 | 12.49 | 12.30 | 10.68 |
| Secured Loans | 0.76 | 0.00 | 0.00 | 0.00 | 0.11 | 0.43 |
| Unsecured Loans | 0.91 | 0.71 | 0.71 | 1.71 | 1.71 | 1.97 |
| Total Loan Funds | 1.67 | 0.71 | 0.71 | 1.71 | 1.82 | 2.40 |
| Other Liabilities | 2.16 | 1.85 | 2.36 | 1.90 | 2.85 | 2.60 |
| Total Liabilities | 16.92 | 15.68 | 15.78 | 16.10 | 16.97 | 15.68 |
| | | | | | |
| Loan / Non-Current Assets | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Fixed Assets | | | | | | |
| Gross Block | 11.22 | 10.06 | 10.01 | 10.59 | 10.57 | 14.00 |
| Less: Accumulated Depreciation | 5.86 | 6.13 | 5.63 | 6.41 | 6.08 | 9.08 |
| Less:Impairment of Assets | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Block | 5.36 | 3.93 | 4.38 | 4.18 | 4.49 | 4.92 |
| 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 |
| Investments | 5.76 | 6.09 | 3.02 | 0.07 | 0.07 | 0.07 |
| Current Assets, Loans & Advances | | | | | | |
| Inventories | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Sundry Debtors | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Cash and Bank Balance | 0.31 | 0.60 | 0.50 | 2.15 | 0.82 | 1.19 |
| Loans and Advances | 7.03 | 6.43 | 8.92 | 11.38 | 13.23 | 0.00 |
| Total Current Assets | 7.34 | 7.03 | 9.42 | 13.54 | 14.05 | 1.19 |
| Less : Current Liabilities and Provisions | | | | | | |
| Current Liabilities | 0.17 | 0.11 | 0.08 | 0.12 | 0.11 | 0.15 |
| Provisions | 1.37 | 1.27 | 0.96 | 1.57 | 1.54 | 1.42 |
| Total Current Liabilities & Provisions | 1.54 | 1.37 | 1.04 | 1.69 | 1.64 | 1.57 |
| Net Current Assets | 5.80 | 5.65 | 8.38 | 11.85 | 12.40 | -0.38 |
| 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 | 0.00 | 0.00 |
| Deferred Tax Liability | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.86 |
| Net Deferred Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | -0.86 |
| Other Assets | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 11.92 |
| Total Assets | 16.92 | 15.67 | 15.78 | 16.10 | 16.97 | 15.68 |
| Contingent Liabilities | 0.40 | 0.40 | 0.40 | 4.65 | 6.08 | 6.08 |